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 |
|---|---|---|---|---|
| 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 |