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