Table/Structure Field list used by SAP ABAP Program MF05A_FEB (Include MF05A_FEB)
SAP ABAP Program
MF05A_FEB (Include MF05A_FEB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCRUN - BDC_AKTIV | ID for active batch input | |
2 | ![]() |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
3 | ![]() |
BKDF - DBEDT | Recurring Entry End Date | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - BSTAT | Document Status | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - GLVOR | Business Transaction | |
12 | ![]() |
BKPF - HWAER | Local Currency | |
13 | ![]() |
BKPF - KUR2X | BKPF-KUR2X | |
14 | ![]() |
BKPF - KUR3X | BKPF-KUR3X | |
15 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
16 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
17 | ![]() |
BKPF - KURSF | Exchange rate | |
18 | ![]() |
BKPF - KURST | BKPF-KURST | |
19 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
20 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
21 | ![]() |
BKPF - MONAT | Fiscal period | |
22 | ![]() |
BKPF - WAERS | Currency Key | |
23 | ![]() |
BKPF - WWERT | Translation date | |
24 | ![]() |
BSEG - BUKRS | Company Code | |
25 | ![]() |
BSEG - WRBTR | Amount in document currency | |
26 | ![]() |
FAGL_S_CURTYPES - XCUR2 | Activation of the third currency in the ledger | |
27 | ![]() |
FAGL_S_CURTYPES - XCUR3 | Manage fourth currency | |
28 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
29 | ![]() |
RF05A - AGBUK | Company Code | |
30 | ![]() |
RF05A - AZFW1 | Currency Key | |
31 | ![]() |
RF05A - AZFW2 | Currency Key | |
32 | ![]() |
RF05A - AZFW3 | Currency Key | |
33 | ![]() |
RF05A - AZHW1 | Currency Key | |
34 | ![]() |
RF05A - AZWAE | Currency Key | |
35 | ![]() |
RF05A - CUKWT | Currency Key | |
36 | ![]() |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
37 | ![]() |
RF05A - UBAZW | Currency Key | |
38 | ![]() |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
39 | ![]() |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
40 | ![]() |
RTITL - VAR01 | Variable Section of the Menu Bar | |
41 | ![]() |
SI_T001 - OPVAR | Posting Period Variant | |
42 | ![]() |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
43 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
44 | ![]() |
SI_T003 - NUMKR | Number range | |
45 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
46 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
47 | ![]() |
SI_T003 - XSYBL | Indicator: Document type can only be used in batch input | |
48 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
50 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
59 | ![]() |
T001 - BUKRS | Company Code | |
60 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
61 | ![]() |
T001 - OPVAR | Posting Period Variant | |
62 | ![]() |
T001 - WAERS | Currency Key | |
63 | ![]() |
T001 - XEXTB | Indicator: Company code is in another system | |
64 | ![]() |
T001B - BUKRS | Posting Period Variant | |
65 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
66 | ![]() |
T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
67 | ![]() |
T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
68 | ![]() |
T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
69 | ![]() |
T001B - RRCTY | Record Type | |
70 | ![]() |
T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
71 | ![]() |
T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
72 | ![]() |
T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
73 | ![]() |
T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
74 | ![]() |
T003 - BLART | Document type | |
75 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
76 | ![]() |
T003 - NUMKR | Number range | |
77 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
78 | ![]() |
T003 - XNETB | Indicator: Document posted net ? | |
79 | ![]() |
T003 - XSYBL | Indicator: Document type can only be used in batch input | |
80 | ![]() |
T003T - LTEXT | Document Type Description | |
81 | ![]() |
T005 - KALSM | T005-KALSM | |
82 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
83 | ![]() |
T009 - ANZBP | Number of posting periods | |
84 | ![]() |
T020 - DYNCL | Screen Class | |
85 | ![]() |
T020 - FUNCL | Function Class | |
86 | ![]() |
T020 - GENER | Generation of Transaction | |
87 | ![]() |
T020 - KOART | Account type | |
88 | ![]() |
T043T - BETRH | Maximum Payment Difference for Expense | |
89 | ![]() |
T043T - BETRS | Maximum Payment Difference for Revenue | |
90 | ![]() |
T043T - BUKRS | Company Code | |
91 | ![]() |
T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
92 | ![]() |
T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
93 | ![]() |
T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
94 | ![]() |
T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
95 | ![]() |
TTXD - KALSM | Costing Sheet | |
96 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
97 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
98 | ![]() |
X001 - BUKRS | Company Code | |
99 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
100 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
101 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
102 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency | |
103 | ![]() |
X001 - KUTY2 | Exchange Rate Type | |
104 | ![]() |
X001 - KUTY3 | Exchange Rate Type | |
105 | ![]() |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
106 | ![]() |
X001 - UMRD3 | Translation Date Type for Third Local Currency | |
107 | ![]() |
X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
108 | ![]() |
X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
109 | ![]() |
X043 - BETRH | Maximum Payment Difference for Expense | |
110 | ![]() |
X043 - BETRS | Maximum Payment Difference for Revenue | |
111 | ![]() |
X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
112 | ![]() |
X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
113 | ![]() |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
114 | ![]() |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences | |
115 | ![]() |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
116 | ![]() |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |