Table/Structure Field list used by SAP ABAP Program MF05AFA0_ANFORDERUNGEN_SELEKTI (ANFORDERUNGEN_SELEKTIEREN)
SAP ABAP Program 
MF05AFA0_ANFORDERUNGEN_SELEKTI (ANFORDERUNGEN_SELEKTIEREN) is using
Message Number (3)| # | 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 - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 6 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - ZUMSK | Target Special G/L Indicator | |
| 10 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 11 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 12 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 16 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BSID - BLART | Document type | |
| 19 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 23 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 24 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 25 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 27 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 29 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BSIK - BLART | Document type | |
| 31 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 32 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 35 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 36 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 37 | Table/Structure Field |
RF05A - ABWBK | Alternative Company Code | |
| 38 | Table/Structure Field |
RF05A - UMSKZ | Special G/L Indicator | |
| 39 | Table/Structure Field |
RF05A - ANZPG | Number of Selected Items | |
| 40 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 41 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 42 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 43 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 44 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 47 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 48 | Table/Structure Field |
T020 - KOART | Account type |
