Table/Structure Field list used by SAP ABAP Program MF05AFA0_ABZUEGE_BUCHEN (ABZUEGE_BUCHEN)
SAP ABAP Program 
MF05AFA0_ABZUEGE_BUCHEN (ABZUEGE_BUCHEN) is using
-
Class (1)
-
Data Element (1)
-
Table/Structure Field (89)
-
Function Module (10)
-
Message Number (4)
-
Class Method (1)
-
Program (1)
-
Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 5 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 6 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 7 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 8 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 9 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 13 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 15 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 18 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 19 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 20 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 21 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 22 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 23 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 24 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 26 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 27 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 28 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 30 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 31 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 32 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 33 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 34 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 40 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 41 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 42 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 43 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 44 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 45 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 46 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 52 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 53 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 54 | Table/Structure Field |
FAGL_S_MIG_MGPLN_EXT - MGPLN | Migration Plan | |
| 55 | Table/Structure Field |
FAGL_S_MIG_MGPLN_EXT - MG_END | Migration is completed | |
| 56 | Table/Structure Field |
FAGL_S_MIG_MGPLN_EXT - MIGDT | Migration Date | |
| 57 | Table/Structure Field |
GLACCOUNT_CCODE - DATA | GLACCOUNT_CCODE-DATA | |
| 58 | Table/Structure Field |
GLACCOUNT_CCODE - KEYY | GLACCOUNT_CCODE-KEYY | |
| 59 | Table/Structure Field |
GLACCOUNT_CCODE_DATA - MWSKZ | Tax Category in Account Master Record | |
| 60 | Table/Structure Field |
GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Number | |
| 61 | Table/Structure Field |
GLACCOUNT_CCODE_KEY - BUKRS | Company Code | |
| 62 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 63 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 64 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 65 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 66 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 67 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 68 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 69 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 74 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 75 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 76 | Table/Structure Field |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
| 77 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 78 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 80 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 81 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 83 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 84 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 85 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 88 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 89 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
