Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD03 (AUSGLEICH_ZAHLUNGSDIFF_VV)
SAP ABAP Program
MF05AFA0_AUSGLEICH_ZAHLUNGSD03 (AUSGLEICH_ZAHLUNGSDIFF_VV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
2 | ![]() |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
3 | ![]() |
BSEC - EMPFG | Payee code | |
4 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
9 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
10 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
11 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
19 | ![]() |
BSEG - KOART | Account type | |
20 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
21 | ![]() |
OPAYF - KUNNR | Customer Number | |
22 | ![]() |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
RFOPS - ABSBT | Credit Management: Hedged Amount | |
24 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
25 | ![]() |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
26 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
27 | ![]() |
SKB1 - XNKON | Indicator: Supplement for automatic postings ? | |
28 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection |