Table/Structure Field list used by SAP ABAP Program MF05AFA0_ANZAHLUNGSKONTIERUNG (ANZAHLUNGSKONTIERUNG)
SAP ABAP Program
MF05AFA0_ANZAHLUNGSKONTIERUNG (ANZAHLUNGSKONTIERUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
2 | ![]() |
BSEG - GSBER | Business Area | |
3 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
4 | ![]() |
BSEG - KOKRS | Controlling Area | |
5 | ![]() |
BSEG - KOSTL | Cost Center | |
6 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
7 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
8 | ![]() |
BSEG - POSN2 | Sales Document Item | |
9 | ![]() |
BSEG - PRCTR | Profit Center | |
10 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
11 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
12 | ![]() |
BSEG - VBEL2 | Sales Document | |
13 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
16 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
17 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
18 | ![]() |
BSEG - GEBER | Fund | |
19 | ![]() |
BSEG - GRANT_NBR | Grant | |
20 | ![]() |
BSEG - APLZL | General Counter for Order | |
21 | ![]() |
BSEG - AUFNR | Order Number | |
22 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
23 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
24 | ![]() |
BSEG - BUPLA | Business Place | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
27 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
28 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
BSEG - ETEN2 | Schedule line | |
30 | ![]() |
BSEG - FIPOS | Commitment Item | |
31 | ![]() |
BSEG - FISTL | Funds Center | |
32 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
33 | ![]() |
BSEG - DMBTR | Amount in local currency | |
34 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
35 | ![]() |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
EK05A - PRCTR | Profit Center | |
37 | ![]() |
EK05A - POSN2 | Item number in Sales Order | |
38 | ![]() |
EK05A - NPLNR | Network Number for Account Assignment | |
39 | ![]() |
EK05A - KOSTL | Cost Center | |
40 | ![]() |
EK05A - KOKRS | Controlling Area | |
41 | ![]() |
EK05A - IMKEY | Internal Key for Real Estate Object | |
42 | ![]() |
EK05A - GSBER | Business Area | |
43 | ![]() |
EK05A - GRANT_NBR | Grant | |
44 | ![]() |
EK05A - DMBTR | Amount in local currency | |
45 | ![]() |
EK05A - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
EK05A - VBEL2 | Sales Order Number | |
47 | ![]() |
EK05A - WRBTR | Amount in document currency | |
48 | ![]() |
EK05A - XLIFN | Indicator: Different vendor | |
49 | ![]() |
EK05A - XNWERT | Indicator: Purchase order value exceeded | |
50 | ![]() |
EK05A - XWAER | Indicator: Different currency | |
51 | ![]() |
EK05A - XWERT | Indicator: Purchase order value exceeded | |
52 | ![]() |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
53 | ![]() |
EK05A - FKBER | Functional Area | |
54 | ![]() |
EK05A - ANLN1 | Main Asset Number | |
55 | ![]() |
EK05A - ANLN2 | Asset Subnumber | |
56 | ![]() |
EK05A - APLZL | Internal counter | |
57 | ![]() |
EK05A - AUFNR | Order Number | |
58 | ![]() |
EK05A - AUFPL | Routing number of operations in the order | |
59 | ![]() |
EK05A - BUDGET_PD | FM: Budget Period | |
60 | ![]() |
EK05A - BUPLA | Business Place | |
61 | ![]() |
EK05A - DABRZ | Reference date for settlement | |
62 | ![]() |
EK05A - EBELN | Purchasing Document Number | |
63 | ![]() |
EK05A - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EK05A - ELIKZ | "Delivery Completed" Indicator | |
65 | ![]() |
EK05A - EREKZ | Final Invoice Indicator | |
66 | ![]() |
EK05A - ETEN2 | Delivery schedule for sales order | |
67 | ![]() |
EK05A - FIPOS | Commitment Item | |
68 | ![]() |
EK05A - FISTL | Funds Center | |
69 | ![]() |
EK05A - GEBER | Fund | |
70 | ![]() |
EK05A - DPR_VALUE | EK05A-DPR_VALUE | |
71 | ![]() |
RF05A - AUGTX | Clearing Text | |
72 | ![]() |
RF05A - STBOK | Indicator: Document Checks Finished ? | |
73 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
74 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
T001 - FIKRS | Financial Management Area | |
80 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
81 | ![]() |
TBE11 - AKTIV | Indicator: Application Active | |
82 | ![]() |
TBE11 - APPLK | Application Indicator | |
83 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
84 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection |