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 |
---|---|---|---|---|
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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 |