Table/Structure Field list used by SAP ABAP Program MF05AFA0_ANFORDERUNG_AUSZIFFER (ANFORDERUNG_AUSZIFFERN)
SAP ABAP Program
MF05AFA0_ANFORDERUNG_AUSZIFFER (ANFORDERUNG_AUSZIFFERN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BELNR | Accounting Document Number | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | AUSZ2 - AKTIO | Clearing Actions | ||
| 6 | AUSZ2 - AUGDT | Clearing Date | ||
| 7 | AUSZ2 - BUKRS | Company Code | ||
| 8 | AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 9 | AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | ||
| 10 | AUSZ_CLR - WRBTR | Amount in document currency | ||
| 11 | AUSZ_CLR - WAERS | Currency Key | ||
| 12 | AUSZ_CLR - UMSKZ | Special G/L Indicator | ||
| 13 | AUSZ_CLR - SKNTO | Cash discount amount in local currency | ||
| 14 | AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 15 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 16 | AUSZ_CLR - KOART | Account type | ||
| 17 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 18 | AUSZ_CLR - DMBE3 | Amount in Third Local Currency | ||
| 19 | AUSZ_CLR - DMBE2 | Amount in Second Local Currency | ||
| 20 | AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 21 | BKPF - WAERS | Currency Key | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - BUDAT | Posting Date in the Document | ||
| 26 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 27 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 28 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 29 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 30 | BSEG - WRBTR | Amount in document currency | ||
| 31 | BSEG - WMWST | Tax amount in document currency | ||
| 32 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 33 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 34 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 35 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 36 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 37 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 38 | BSEG - KOART | Account type | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 41 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - AUGDT | Clearing Date | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |