Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD04 (AUSGLEICH_ZAHLUNGSDIFF_BS)
SAP ABAP Program 
MF05AFA0_AUSGLEICH_ZAHLUNGSD04 (AUSGLEICH_ZAHLUNGSDIFF_BS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 2 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 3 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 4 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 5 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 6 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 7 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 8 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 11 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 12 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 14 | Table/Structure Field |
T041A - RPKSO | Posting Key for Vendor Residual Items/Debit | |
| 15 | Table/Structure Field |
T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | |
| 16 | Table/Structure Field |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 17 | Table/Structure Field |
T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
| 18 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 19 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 20 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
| 21 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 22 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 23 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 24 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 25 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 26 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 27 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account |
