Table/Structure Field list used by SAP ABAP Program MF05A_DECO_2 (Include MF05A_DECO_2)
SAP ABAP Program
MF05A_DECO_2 (Include MF05A_DECO_2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIKKEY - BUKRS | Company Code | |
2 | ![]() |
AVIKKEY - KOART | Payment Advice Account Type | |
3 | ![]() |
AVIKKEY - KONTO | Account Number | |
4 | ![]() |
AVIKKEY - AVSID | Payment Advice Number | |
5 | ![]() |
AVIP - AVSID | Payment Advice Number | |
6 | ![]() |
AVIP - BELNR | Accounting Document Number | |
7 | ![]() |
AVIP - BUKRS | Company Code | |
8 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
AVIP - GJAHR | Fiscal Year | |
10 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
11 | ![]() |
AVIP - KONTO | Account Number | |
12 | ![]() |
AVIP - XAKTP | Indicator: Items activated ? | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
FUD_AVIKKEY - AVSID | Payment Advice Number | |
19 | ![]() |
FUD_AVIKKEY - BUKRS | Company Code | |
20 | ![]() |
FUD_AVIKKEY - KOART | Payment Advice Account Type | |
21 | ![]() |
FUD_AVIKKEY - KONTO | Account Number | |
22 | ![]() |
RF05A - AGBUK | Company Code | |
23 | ![]() |
RF05A - AGKOA | Account type | |
24 | ![]() |
RF05A - AGKON | Account Number or Key of a Worklist | |
25 | ![]() |
RF05A - AGUMS | Special G/L Indicators for Selection | |
26 | ![]() |
RF05A - AVSID | Payment Advice Number | |
27 | ![]() |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
28 | ![]() |
RF05A - XPOS1 | Field for selection | |
29 | ![]() |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) |