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 |