Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_MIT_BUCHEN (AUSGLEICH_MIT_BUCHEN)
SAP ABAP Program 
MF05AFA0_AUSGLEICH_MIT_BUCHEN (AUSGLEICH_MIT_BUCHEN) is using
-
Class (1)
-
Data Element (1)
-
Table/Structure Field (363)
-
Function Module (14)
-
Message Class (1)
-
Message Number (4)
-
Class Method (2)
-
Program (3)
-
Table (19)
| # | 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 - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 6 | Table/Structure Field |
AUSZ1 - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 7 | Table/Structure Field |
AUSZ1 - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 8 | Table/Structure Field |
AUSZ1 - SKNTO | Cash discount amount in local currency | |
| 9 | Table/Structure Field |
AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | |
| 10 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 11 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
AUSZ2 - CCBTC | Payment cards: Settlement run | |
| 14 | Table/Structure Field |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 16 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 17 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 18 | Table/Structure Field |
AUSZ_CLR - DIFH2 | Amount Difference in Second Local Currency | |
| 19 | Table/Structure Field |
AUSZ_CLR - DIFH3 | Amount Difference in Third Local Currency | |
| 20 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 21 | Table/Structure Field |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 22 | Table/Structure Field |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 23 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 24 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 25 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 26 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 27 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 28 | Table/Structure Field |
AVIP - SGTXT | Item Text | |
| 29 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 30 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 31 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BKPF - BLART | Document type | |
| 33 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 38 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 39 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 41 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 42 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 43 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 44 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 45 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 46 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 47 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 48 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 49 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 50 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 55 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 58 | Table/Structure Field |
BSED - DISKT | Discount Days | |
| 59 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 60 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 61 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 62 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 63 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 64 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 65 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 66 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 68 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 69 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 70 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 72 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 74 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 76 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 77 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 78 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 79 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 80 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 81 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 85 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 86 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 87 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 88 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 89 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 90 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 91 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BSEG - GMVKZ | Item is in Execution | |
| 93 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 94 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 95 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 97 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 98 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 99 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 100 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 101 | Table/Structure Field |
BSEG - KOART | Account type | |
| 102 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 103 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 106 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 107 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 108 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 109 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 110 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 111 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 112 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 113 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 114 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 115 | Table/Structure Field |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
| 116 | Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 117 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 118 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 119 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 120 | Table/Structure Field |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 121 | Table/Structure Field |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 122 | Table/Structure Field |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 123 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 124 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 125 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 126 | Table/Structure Field |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
| 127 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 128 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 129 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 130 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 131 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 132 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 133 | Table/Structure Field |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 134 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 135 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 136 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 137 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 138 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 139 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 140 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 141 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
| 143 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 144 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 145 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 146 | Table/Structure Field |
BSEG - SRTYPE | Type of Additional Receivable | |
| 147 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 148 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 149 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 150 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 151 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 152 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 153 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 154 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 155 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 156 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 157 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 158 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 159 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 160 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 161 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 163 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 164 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 165 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 167 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 168 | Table/Structure Field |
EK05A - DMBTR | Amount in local currency | |
| 169 | Table/Structure Field |
EK05A - EBELN | Purchasing Document Number | |
| 170 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 171 | Table/Structure Field |
EK05A - SHKZG | Debit/Credit Indicator | |
| 172 | Table/Structure Field |
EK05A - WRBTR | Amount in document currency | |
| 173 | Table/Structure Field |
EK05A - XNWERT | Indicator: Purchase order value exceeded | |
| 174 | Table/Structure Field |
FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | |
| 175 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 176 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 177 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 178 | Table/Structure Field |
FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
| 179 | Table/Structure Field |
KONTAB_1ST - ANLN1 | Main Asset Number | |
| 180 | Table/Structure Field |
KONTAB_1ST - ANLN2 | Asset Subnumber | |
| 181 | Table/Structure Field |
KONTAB_1ST - APLZL | General Counter for Order | |
| 182 | Table/Structure Field |
KONTAB_1ST - AUFNR | Order Number | |
| 183 | Table/Structure Field |
KONTAB_1ST - AUFPL | Task List Number for Operations in Order | |
| 184 | Table/Structure Field |
KONTAB_1ST - BUDGET_PD | FM: Budget Period | |
| 185 | Table/Structure Field |
KONTAB_1ST - BUKRS | Company Code | |
| 186 | Table/Structure Field |
KONTAB_1ST - BUPLA | Business Place | |
| 187 | Table/Structure Field |
KONTAB_1ST - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 188 | Table/Structure Field |
KONTAB_1ST - DABRZ | Reference date for settlement | |
| 189 | Table/Structure Field |
KONTAB_1ST - EBELN | Purchasing Document Number | |
| 190 | Table/Structure Field |
KONTAB_1ST - EBELP | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
KONTAB_1ST - EMPFG | Payee code | |
| 192 | Table/Structure Field |
KONTAB_1ST - ETEN2 | Schedule line | |
| 193 | Table/Structure Field |
KONTAB_1ST - FIPOS | Commitment Item | |
| 194 | Table/Structure Field |
KONTAB_1ST - FISTL | Funds Center | |
| 195 | Table/Structure Field |
KONTAB_1ST - FKBER | Functional Area | |
| 196 | Table/Structure Field |
KONTAB_1ST - GEBER | Fund | |
| 197 | Table/Structure Field |
KONTAB_1ST - GMVKZ | Item is in Execution | |
| 198 | Table/Structure Field |
KONTAB_1ST - GRANT_NBR | Grant | |
| 199 | Table/Structure Field |
KONTAB_1ST - GSBER | Business Area | |
| 200 | Table/Structure Field |
KONTAB_1ST - HKONT | General Ledger Account | |
| 201 | Table/Structure Field |
KONTAB_1ST - IMKEY | Internal Key for Real Estate Object | |
| 202 | Table/Structure Field |
KONTAB_1ST - KBLNR | Document number for earmarked funds | |
| 203 | Table/Structure Field |
KONTAB_1ST - KBLPOS | Earmarked Funds: Document Item | |
| 204 | Table/Structure Field |
KONTAB_1ST - KKBER | Credit control area | |
| 205 | Table/Structure Field |
KONTAB_1ST - KOART | Account type | |
| 206 | Table/Structure Field |
KONTAB_1ST - KONKO | Open item account number | |
| 207 | Table/Structure Field |
KONTAB_1ST - KONTL | Variable Account Assignment for Clearing | |
| 208 | Table/Structure Field |
KONTAB_1ST - KOSTL | Cost Center | |
| 209 | Table/Structure Field |
KONTAB_1ST - MWSKZ | Tax on sales/purchases code | |
| 210 | Table/Structure Field |
KONTAB_1ST - NPLNR | Network Number for Account Assignment | |
| 211 | Table/Structure Field |
KONTAB_1ST - POSN2 | Sales Document Item | |
| 212 | Table/Structure Field |
KONTAB_1ST - PPRCT | Partner Profit Center | |
| 213 | Table/Structure Field |
KONTAB_1ST - PRCTR | Profit Center | |
| 214 | Table/Structure Field |
KONTAB_1ST - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 215 | Table/Structure Field |
KONTAB_1ST - PSEGMENT | Partner Segment for Segmental Reporting | |
| 216 | Table/Structure Field |
KONTAB_1ST - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 217 | Table/Structure Field |
KONTAB_1ST - QSSKZ | Withholding Tax Code | |
| 218 | Table/Structure Field |
KONTAB_1ST - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 219 | Table/Structure Field |
KONTAB_1ST - SAKNR | G/L Account Number | |
| 220 | Table/Structure Field |
KONTAB_1ST - SEGMENT | Segment for Segmental Reporting | |
| 221 | Table/Structure Field |
KONTAB_1ST - SRTYPE | Type of Additional Receivable | |
| 222 | Table/Structure Field |
KONTAB_1ST - UMSKS | Special G/L Transaction Type | |
| 223 | Table/Structure Field |
KONTAB_1ST - UMSKZ | Special G/L Indicator | |
| 224 | Table/Structure Field |
KONTAB_1ST - VBEL2 | Sales Document | |
| 225 | Table/Structure Field |
KONTAB_1ST - VBUND | Company ID | |
| 226 | Table/Structure Field |
KONTAB_1ST - XANET | Indicator: Down Payment in Net Procedure? | |
| 227 | Table/Structure Field |
KONTAB_1ST - ZEKKN | Sequential Number of Account Assignment | |
| 228 | Table/Structure Field |
OPAYF - EMPFB | Payee/Payer | |
| 229 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 230 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 231 | Table/Structure Field |
PYORDKEY - PYORD | Payment Order | |
| 232 | Table/Structure Field |
RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
| 233 | Table/Structure Field |
RF05A - AUGTX | Clearing Text | |
| 234 | Table/Structure Field |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
| 235 | Table/Structure Field |
RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
| 236 | Table/Structure Field |
RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
| 237 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 238 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 239 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 240 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 241 | Table/Structure Field |
RFOPS - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 242 | Table/Structure Field |
RFOPS - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 243 | Table/Structure Field |
RFOPS - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 244 | Table/Structure Field |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 245 | Table/Structure Field |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 246 | Table/Structure Field |
RFOPS - BDIFF | Valuation Difference | |
| 247 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 248 | Table/Structure Field |
RFOPS - BSTAT | Document Status | |
| 249 | Table/Structure Field |
RFOPS - BUDAT | Posting Date in the Document | |
| 250 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 251 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 252 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 253 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 254 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 255 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 256 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 257 | Table/Structure Field |
RFOPS - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 258 | Table/Structure Field |
RFOPS - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 259 | Table/Structure Field |
RFOPS - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 260 | Table/Structure Field |
RFOPS - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 261 | Table/Structure Field |
RFOPS - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 262 | Table/Structure Field |
RFOPS - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 263 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 264 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 265 | Table/Structure Field |
RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 266 | Table/Structure Field |
RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 267 | Table/Structure Field |
RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 268 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 269 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 270 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 271 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 272 | Table/Structure Field |
RFOPS - KDWBT | Difference Amount Due to Payment in Alternative Currency | |
| 273 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 274 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 275 | Table/Structure Field |
RFOPS - MWSK1 | Tax Code for Distribution | |
| 276 | Table/Structure Field |
RFOPS - MWSK2 | Tax Code for Distribution | |
| 277 | Table/Structure Field |
RFOPS - MWSK3 | Tax Code for Distribution | |
| 278 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 279 | Table/Structure Field |
RFOPS - MWSTS | Tax Amount in Local Currency | |
| 280 | Table/Structure Field |
RFOPS - OSKTO | Cash discount amount in local currency | |
| 281 | Table/Structure Field |
RFOPS - PENFC | Penalty Charge Amount in Document Currency | |
| 282 | Table/Structure Field |
RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 283 | Table/Structure Field |
RFOPS - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 284 | Table/Structure Field |
RFOPS - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 285 | Table/Structure Field |
RFOPS - PPRCT | Partner Profit Center | |
| 286 | Table/Structure Field |
RFOPS - PRCTR | Profit Center | |
| 287 | Table/Structure Field |
RFOPS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 288 | Table/Structure Field |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
| 289 | Table/Structure Field |
RFOPS - PYORD | Payment Order | |
| 290 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 291 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 292 | Table/Structure Field |
RFOPS - SAKNR | G/L Account Number | |
| 293 | Table/Structure Field |
RFOPS - SEGMENT | Segment for Segmental Reporting | |
| 294 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 295 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 296 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 297 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 298 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 299 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 300 | Table/Structure Field |
RFOPS - VBUND | Company ID of trading partner | |
| 301 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 302 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 303 | Table/Structure Field |
RFOPS - WRBT1 | Amount in foreign currency for tax breakdown | |
| 304 | Table/Structure Field |
RFOPS - WRBT2 | Amount in foreign currency for tax breakdown | |
| 305 | Table/Structure Field |
RFOPS - WRBT3 | Amount in foreign currency for tax breakdown | |
| 306 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 307 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 308 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 309 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 310 | Table/Structure Field |
RFOPS - XANET | Indicator: Down Payment in Net Procedure? | |
| 311 | Table/Structure Field |
RFOPS - XNETB | Indicator: Document posted net ? | |
| 312 | Table/Structure Field |
RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
| 313 | Table/Structure Field |
RFOPS - XRAGL | Indicator: Clearing was Reversed | |
| 314 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 315 | Table/Structure Field |
RFOPS - ZUMSK | Target Special G/L Indicator | |
| 316 | Table/Structure Field |
RGJVC - DIFFW | Amount Difference in Foreign Currency | |
| 317 | Table/Structure Field |
RGJVC - DIFH2 | Amount Difference in Second Local Currency | |
| 318 | Table/Structure Field |
RGJVC - DIFH3 | Amount Difference in Third Local Currency | |
| 319 | Table/Structure Field |
RGJVC - DIFHW | Amount Difference in Local Currency | |
| 320 | Table/Structure Field |
RGJVC - KUNNR | Customer Number | |
| 321 | Table/Structure Field |
RGJVC - LIFNR | Account Number of Vendor or Creditor | |
| 322 | Table/Structure Field |
RGJVC - REBZT | Follow-On Document Type | |
| 323 | Table/Structure Field |
RGJVC - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 324 | Table/Structure Field |
RGJVC - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 325 | Table/Structure Field |
RGJVC - SKNTO | Cash discount amount in local currency | |
| 326 | Table/Structure Field |
RGJVC - WAERS | Currency Key | |
| 327 | Table/Structure Field |
RGJVC - WSKTO | Cash Discount Amount in Document Currency | |
| 328 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 329 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 330 | Table/Structure Field |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 331 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 332 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 333 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 334 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 335 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 336 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 337 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 338 | Table/Structure Field |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 339 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 340 | Table/Structure Field |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
| 341 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 342 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 343 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 344 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 345 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 346 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 347 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 348 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
| 349 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 350 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 351 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 352 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 353 | Table/Structure Field |
TBSL - KOART | Account type | |
| 354 | Table/Structure Field |
TFAGM - AGREG | Clearing Rule | |
| 355 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 356 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 357 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 358 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 359 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 360 | Table/Structure Field |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
| 361 | Table/Structure Field |
X001 - UMRD3 | Translation Date Type for Third Local Currency | |
| 362 | Table/Structure Field |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 363 | Table/Structure Field |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |
