Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_PRUEFEN (AUSGLEICH_PRUEFEN)
SAP ABAP Program
MF05AFA0_AUSGLEICH_PRUEFEN (AUSGLEICH_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | ||
| 2 | BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | RF05A - AGBTH | Amount to be Cleared in Local Currency | ||
| 6 | RF05A - AKOBF | Amount for Payment on Account in Document Currency | ||
| 7 | RF05A - AVIBF | Total of Postings on Account According to Payment Advice | ||
| 8 | RF05A - SCRAG | Last Screen Numbers for OI Processing | ||
| 9 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | T020 - DYNCL | Screen Class | ||
| 12 | X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | ||
| 13 | X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | ||
| 14 | X043 - BETRH | Maximum Payment Difference for Expense | ||
| 15 | X043 - BETRS | Maximum Payment Difference for Revenue | ||
| 16 | X043 - OKCODE | Function Code | ||
| 17 | X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | ||
| 18 | X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | ||
| 19 | X043 - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 20 | X043 - PROZS | Maximum Allowable Revenues from Payment Differences |