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 |