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 |
|---|---|---|---|---|
| 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 ) |