Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_KONTAB_FUEL (AUSGLEICH_KONTAB_FUELLEN)
SAP ABAP Program 
MF05AFA0_AUSGLEICH_KONTAB_FUEL (AUSGLEICH_KONTAB_FUELLEN) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (131)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Program (1)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 3 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 4 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 5 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 6 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 7 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 8 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 9 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 10 | Table/Structure Field |
KONTAB_1ST - ANLN1 | Main Asset Number | |
| 11 | Table/Structure Field |
KONTAB_1ST - ANLN2 | Asset Subnumber | |
| 12 | Table/Structure Field |
KONTAB_1ST - APLZL | General Counter for Order | |
| 13 | Table/Structure Field |
KONTAB_1ST - AUFNR | Order Number | |
| 14 | Table/Structure Field |
KONTAB_1ST - AUFPL | Task List Number for Operations in Order | |
| 15 | Table/Structure Field |
KONTAB_1ST - BUDGET_PD | FM: Budget Period | |
| 16 | Table/Structure Field |
KONTAB_1ST - BUKRS | Company Code | |
| 17 | Table/Structure Field |
KONTAB_1ST - BUPLA | Business Place | |
| 18 | Table/Structure Field |
KONTAB_1ST - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 19 | Table/Structure Field |
KONTAB_1ST - DABRZ | Reference date for settlement | |
| 20 | Table/Structure Field |
KONTAB_1ST - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
KONTAB_1ST - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
KONTAB_1ST - EMPFG | Payee code | |
| 23 | Table/Structure Field |
KONTAB_1ST - ETEN2 | Schedule line | |
| 24 | Table/Structure Field |
KONTAB_1ST - FIPOS | Commitment Item | |
| 25 | Table/Structure Field |
KONTAB_1ST - FISTL | Funds Center | |
| 26 | Table/Structure Field |
KONTAB_1ST - FKBER | Functional Area | |
| 27 | Table/Structure Field |
KONTAB_1ST - GEBER | Fund | |
| 28 | Table/Structure Field |
KONTAB_1ST - GMVKZ | Item is in Execution | |
| 29 | Table/Structure Field |
KONTAB_1ST - GRANT_NBR | Grant | |
| 30 | Table/Structure Field |
KONTAB_1ST - GSBER | Business Area | |
| 31 | Table/Structure Field |
KONTAB_1ST - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
KONTAB_1ST - IMKEY | Internal Key for Real Estate Object | |
| 33 | Table/Structure Field |
KONTAB_1ST - KBLNR | Document number for earmarked funds | |
| 34 | Table/Structure Field |
KONTAB_1ST - KBLPOS | Earmarked Funds: Document Item | |
| 35 | Table/Structure Field |
KONTAB_1ST - KKBER | Credit control area | |
| 36 | Table/Structure Field |
KONTAB_1ST - KOART | Account type | |
| 37 | Table/Structure Field |
KONTAB_1ST - KONKO | Open item account number | |
| 38 | Table/Structure Field |
KONTAB_1ST - KONTL | Variable Account Assignment for Clearing | |
| 39 | Table/Structure Field |
KONTAB_1ST - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
KONTAB_1ST - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
KONTAB_1ST - NPLNR | Network Number for Account Assignment | |
| 42 | Table/Structure Field |
KONTAB_1ST - POSN2 | Sales Document Item | |
| 43 | Table/Structure Field |
KONTAB_1ST - PPRCT | Partner Profit Center | |
| 44 | Table/Structure Field |
KONTAB_1ST - PRCTR | Profit Center | |
| 45 | Table/Structure Field |
KONTAB_1ST - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 46 | Table/Structure Field |
KONTAB_1ST - PSEGMENT | Partner Segment for Segmental Reporting | |
| 47 | Table/Structure Field |
KONTAB_1ST - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 48 | Table/Structure Field |
KONTAB_1ST - QSSKZ | Withholding Tax Code | |
| 49 | Table/Structure Field |
KONTAB_1ST - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 50 | Table/Structure Field |
KONTAB_1ST - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
KONTAB_1ST - SEGMENT | Segment for Segmental Reporting | |
| 52 | Table/Structure Field |
KONTAB_1ST - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
KONTAB_1ST - SRTYPE | Type of Additional Receivable | |
| 54 | Table/Structure Field |
KONTAB_1ST - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
KONTAB_1ST - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
KONTAB_1ST - VBEL2 | Sales Document | |
| 57 | Table/Structure Field |
KONTAB_1ST - VBUND | Company ID | |
| 58 | Table/Structure Field |
KONTAB_1ST - XANET | Indicator: Down Payment in Net Procedure? | |
| 59 | Table/Structure Field |
KONTAB_1ST - ZEKKN | Sequential Number of Account Assignment | |
| 60 | Table/Structure Field |
RFOPS - ANLN1 | Main Asset Number | |
| 61 | Table/Structure Field |
RFOPS - ANLN2 | New asset subnumber, 4 characters | |
| 62 | Table/Structure Field |
RFOPS - APLZL | Internal counter | |
| 63 | Table/Structure Field |
RFOPS - AUFNR | Order Number | |
| 64 | Table/Structure Field |
RFOPS - AUFPL | Routing number of operations in the order | |
| 65 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
RFOPS - BSTAT | Document Status | |
| 67 | Table/Structure Field |
RFOPS - BUDGET_PD | FM: Budget Period | |
| 68 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 69 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 70 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
RFOPS - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 72 | Table/Structure Field |
RFOPS - DABRZ | Reference date for settlement | |
| 73 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 74 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 75 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
RFOPS - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
RFOPS - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
RFOPS - ETEN2 | Schedule line | |
| 79 | Table/Structure Field |
RFOPS - FIPOS | Commitment Item | |
| 80 | Table/Structure Field |
RFOPS - FISTL | Funds Center | |
| 81 | Table/Structure Field |
RFOPS - FKBER | Functional Area | |
| 82 | Table/Structure Field |
RFOPS - GEBER | Fund | |
| 83 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
RFOPS - GMVKZ | Item is in Execution | |
| 85 | Table/Structure Field |
RFOPS - GRANT_NBR | Grant | |
| 86 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 87 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
RFOPS - IMKEY | Internal Key for Real Estate Object | |
| 89 | Table/Structure Field |
RFOPS - KBLNR | Document number for earmarked funds | |
| 90 | Table/Structure Field |
RFOPS - KBLPOS | Earmarked Funds: Document Item | |
| 91 | Table/Structure Field |
RFOPS - KKBER | Credit control area | |
| 92 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 93 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 94 | Table/Structure Field |
RFOPS - KOSTL | Cost Center | |
| 95 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
| 97 | Table/Structure Field |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
| 98 | Table/Structure Field |
RFOPS - MWSTS | Tax Amount in Local Currency | |
| 99 | Table/Structure Field |
RFOPS - NPLNR | Network Number for Account Assignment | |
| 100 | Table/Structure Field |
RFOPS - POSN2 | Sales Document Item | |
| 101 | Table/Structure Field |
RFOPS - PPRCT | Partner Profit Center | |
| 102 | Table/Structure Field |
RFOPS - PRCTR | Profit Center | |
| 103 | Table/Structure Field |
RFOPS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 104 | Table/Structure Field |
RFOPS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 105 | Table/Structure Field |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
| 106 | Table/Structure Field |
RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 107 | Table/Structure Field |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 108 | Table/Structure Field |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 109 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 110 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 111 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 112 | Table/Structure Field |
RFOPS - QSSKZ | Withholding Tax Code | |
| 113 | Table/Structure Field |
RFOPS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 114 | Table/Structure Field |
RFOPS - SAKNR | G/L Account Number | |
| 115 | Table/Structure Field |
RFOPS - SEGMENT | Segment for Segmental Reporting | |
| 116 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 117 | Table/Structure Field |
RFOPS - SRTYPE | Type of Additional Receivable | |
| 118 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 119 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 120 | Table/Structure Field |
RFOPS - VBEL2 | Sales Document | |
| 121 | Table/Structure Field |
RFOPS - VBUND | Company ID of trading partner | |
| 122 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 123 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 124 | Table/Structure Field |
RFOPS - XANET | Indicator: Down Payment in Net Procedure? | |
| 125 | Table/Structure Field |
RFOPS - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 126 | Table/Structure Field |
RFOPS - ZEKKN | Sequential Number of Account Assignment | |
| 127 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 128 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 129 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 130 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 131 | Table/Structure Field |
T001 - KKBER | Credit control area |
