Table/Structure Field list used by SAP ABAP Program DF05XTOP (Include LGLO_FIAA_SCREENSF02)
SAP ABAP Program
DF05XTOP (Include LGLO_FIAA_SCREENSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - KURSF | Exchange rate | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - WWERT | Translation date | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - RSTGR | Reason Code for Payments | ||
| 11 | BSEG - XREF1 | Business partner reference key | ||
| 12 | BSEG - XREF2 | Business partner reference key | ||
| 13 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 14 | DF05B - PSZAH | Amount Paid | ||
| 15 | DF05B - XRENE | Indicator: Distribution amounts are entered net | ||
| 16 | DF05B - TREST | Partial Amount of Total Difference | ||
| 17 | DF05B - RSTGR | Reason Code for Payments | ||
| 18 | DF05B - PSPEN | Penalty Charge for Item | ||
| 19 | DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 20 | FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | ||
| 21 | FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 22 | FMFG_RFOPS_PPA - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 23 | FMFG_RFOPS_PPA - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 24 | PYORDH - PYORD | Payment Order | ||
| 25 | RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | ||
| 26 | RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | ||
| 27 | RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 28 | RF05A - PSBET | Line Item Amount | ||
| 29 | RF05A - AUGTX | Clearing Text | ||
| 30 | RF05A - AKOKO | Account for the Posting of the Payment on Account | ||
| 31 | RF05A - AKOKA | Account Type for Posting of the Payment on Account | ||
| 32 | RF05A - AGUMS | Special G/L Indicators for Selection | ||
| 33 | RF05A - AGKOK | Open item account number | ||
| 34 | RF05A - AGKOA | Account type | ||
| 35 | RF05A - AGBUK | Company Code | ||
| 36 | RF05A - ABPOS | First Item to be Displayed on the Page | ||
| 37 | RF05A - AKOBU | Company Code for the Posting of the Payment on Account | ||
| 38 | RFOPS - SKNTO | Cash discount amount in local currency | ||
| 39 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 40 | RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 41 | RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 42 | RFOPS - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 43 | RFOPS - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 44 | RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 45 | RFOPS - PENFC | Penalty Charge Amount in Document Currency | ||
| 46 | SCREEN - NAME | SCREEN-NAME | ||
| 47 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 48 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 49 | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | ||
| 50 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 53 | T021 - FNAME | Field Name | ||
| 54 | T021R - FELDN | Field name | ||
| 55 | T021T - VARNR | Line Layout | ||
| 56 | T021T - VRBEZ | Name of Layout |