Table/Structure Field list used by SAP ABAP Program MF05AFA0_ANZAHLUNG_UMBUCHEN (ANZAHLUNG_UMBUCHEN)
SAP ABAP Program 
MF05AFA0_ANZAHLUNG_UMBUCHEN (ANZAHLUNG_UMBUCHEN) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (255)
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Function Module (9)
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Interface (1)
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Message Class (1)
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Message Number (5)
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Class Method (5)
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Program (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ1 - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 6 | Table/Structure Field |
AUSZ1 - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 7 | Table/Structure Field |
AUSZ1 - RDIFF | Exchange Rate Gain/Loss Realized | |
| 8 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 9 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 12 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 13 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 19 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 22 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 23 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 30 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 31 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 32 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 33 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 34 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 35 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 36 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 39 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 40 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 44 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 46 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 48 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 49 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 50 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 51 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 52 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 53 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 54 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 58 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 59 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 60 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 61 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 62 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 63 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 64 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 65 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 66 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 68 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 69 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 70 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
BSEG - HKTID | ID for account details | |
| 72 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 73 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 74 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 75 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 76 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 77 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 78 | Table/Structure Field |
BSEG - KOART | Account type | |
| 79 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 80 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 81 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 82 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 83 | Table/Structure Field |
BSEG - MANDT | Client | |
| 84 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 85 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 87 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 88 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 89 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 90 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 91 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 92 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 93 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 94 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 95 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 96 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 97 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 98 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 99 | Table/Structure Field |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 100 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 101 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 102 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 103 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 104 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 105 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 106 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 107 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 108 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 109 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 110 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 111 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 112 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 113 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 114 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 115 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 116 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 117 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 118 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 120 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 121 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 122 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 123 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 124 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 125 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 126 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 127 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 128 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 129 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 130 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 131 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 132 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 133 | Table/Structure Field |
BSEG - ZOLLT | Customs Tariff Number | |
| 134 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 135 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 136 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 137 | Table/Structure Field |
EK05A - DMBTR | Amount in local currency | |
| 138 | Table/Structure Field |
EK05A - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
EK05A - WRBTR | Amount in document currency | |
| 141 | Table/Structure Field |
EK05A - XNWERT | Indicator: Purchase order value exceeded | |
| 142 | Table/Structure Field |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
| 143 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 144 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 145 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 146 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 147 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 148 | Table/Structure Field |
RFOPS - ANLN1 | Main Asset Number | |
| 149 | Table/Structure Field |
RFOPS - ANLN2 | New asset subnumber, 4 characters | |
| 150 | Table/Structure Field |
RFOPS - APLZL | Internal counter | |
| 151 | Table/Structure Field |
RFOPS - AUFNR | Order Number | |
| 152 | Table/Structure Field |
RFOPS - AUFPL | Routing number of operations in the order | |
| 153 | Table/Structure Field |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 154 | Table/Structure Field |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 155 | Table/Structure Field |
RFOPS - BDIFF | Valuation Difference | |
| 156 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 157 | Table/Structure Field |
RFOPS - BSCHL | Posting Key | |
| 158 | Table/Structure Field |
RFOPS - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
RFOPS - BUDGET_PD | FM: Budget Period | |
| 160 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 161 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 162 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 163 | Table/Structure Field |
RFOPS - DABRZ | Reference date for settlement | |
| 164 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 165 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 166 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 167 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 168 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 169 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 170 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 171 | Table/Structure Field |
RFOPS - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
RFOPS - EBELP | Item Number of Purchasing Document | |
| 173 | Table/Structure Field |
RFOPS - ETEN2 | Schedule line | |
| 174 | Table/Structure Field |
RFOPS - FILKD | Account Number of the Branch | |
| 175 | Table/Structure Field |
RFOPS - FIPOS | Commitment Item | |
| 176 | Table/Structure Field |
RFOPS - FISTL | Funds Center | |
| 177 | Table/Structure Field |
RFOPS - FKBER | Functional Area | |
| 178 | Table/Structure Field |
RFOPS - GEBER | Fund | |
| 179 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 180 | Table/Structure Field |
RFOPS - GRANT_NBR | Grant | |
| 181 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 182 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 183 | Table/Structure Field |
RFOPS - IMKEY | Internal Key for Real Estate Object | |
| 184 | Table/Structure Field |
RFOPS - KBLNR | Document number for earmarked funds | |
| 185 | Table/Structure Field |
RFOPS - KBLPOS | Earmarked Funds: Document Item | |
| 186 | Table/Structure Field |
RFOPS - KKBER | Credit control area | |
| 187 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 188 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 189 | Table/Structure Field |
RFOPS - KOSTL | Cost Center | |
| 190 | Table/Structure Field |
RFOPS - MABER | Dunning Area | |
| 191 | Table/Structure Field |
RFOPS - MANSP | Dunning block | |
| 192 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 193 | Table/Structure Field |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
| 194 | Table/Structure Field |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
| 195 | Table/Structure Field |
RFOPS - MWSTS | Tax Amount in Local Currency | |
| 196 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 197 | Table/Structure Field |
RFOPS - NETH2 | Net Amount in Second Local Currency | |
| 198 | Table/Structure Field |
RFOPS - NETH3 | Net Amount in Third Local Currency | |
| 199 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 200 | Table/Structure Field |
RFOPS - NPLNR | Network Number for Account Assignment | |
| 201 | Table/Structure Field |
RFOPS - POSN2 | Sales Document Item | |
| 202 | Table/Structure Field |
RFOPS - PPRCT | Partner Profit Center | |
| 203 | Table/Structure Field |
RFOPS - PRCTR | Profit Center | |
| 204 | Table/Structure Field |
RFOPS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 205 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 206 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 207 | Table/Structure Field |
RFOPS - QSSKZ | Withholding Tax Code | |
| 208 | Table/Structure Field |
RFOPS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 209 | Table/Structure Field |
RFOPS - SAKNR | G/L Account Number | |
| 210 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 211 | Table/Structure Field |
RFOPS - STATU | Exception Status for the Open Item | |
| 212 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 213 | Table/Structure Field |
RFOPS - VBEL2 | Sales Document | |
| 214 | Table/Structure Field |
RFOPS - VBEWA | Flow Type | |
| 215 | Table/Structure Field |
RFOPS - VBUND | Company ID of trading partner | |
| 216 | Table/Structure Field |
RFOPS - VERTN | Contract Number | |
| 217 | Table/Structure Field |
RFOPS - VERTT | Contract Type | |
| 218 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 219 | Table/Structure Field |
RFOPS - WERKS | Plant | |
| 220 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 221 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 222 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 223 | Table/Structure Field |
RFOPS - XANET | Indicator: Down Payment in Net Procedure? | |
| 224 | Table/Structure Field |
RFOPS - XINVE | Indicator: Capital Goods Affected? | |
| 225 | Table/Structure Field |
RFOPS - ZEKKN | Sequential Number of Account Assignment | |
| 226 | Table/Structure Field |
RFOPS - ZLSPR | Payment Block Key | |
| 227 | Table/Structure Field |
RFOPS - ZUONR | Assignment number | |
| 228 | Table/Structure Field |
RGJVC - KUNNR | Customer Number | |
| 229 | Table/Structure Field |
RGJVC - LIFNR | Account Number of Vendor or Creditor | |
| 230 | Table/Structure Field |
RGJVC - WAERS | Currency Key | |
| 231 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 232 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 233 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 235 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 236 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 237 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 238 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 239 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 240 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 241 | Table/Structure Field |
T007_IT - ALT_MWSKZ | Alternative Tax Code | |
| 242 | Table/Structure Field |
T007_IT - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 243 | Table/Structure Field |
T007_IT - KTOSL | Transaction Key | |
| 244 | Table/Structure Field |
T007_IT - MWSKZ | Tax on sales/purchases code | |
| 245 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 246 | Table/Structure Field |
T020 - KOART | Account type | |
| 247 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 248 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 249 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 250 | Table/Structure Field |
T8A_BILANZ - BIACT | Balance Sheets in Profit Centers Accounting | |
| 251 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 252 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 253 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 254 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 255 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |
