Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD05 (AUSGLEICH_ZAHLUNGSDIFF_TEILZ)
SAP ABAP Program
MF05AFA0_AUSGLEICH_ZAHLUNGSD05 (AUSGLEICH_ZAHLUNGSDIFF_TEILZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSID | Payment Advice Number | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
5 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
6 | ![]() |
BSEG - DMBTR | Amount in local currency | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
11 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
12 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
13 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
14 | ![]() |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
15 | ![]() |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
16 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
17 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
18 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
19 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
20 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
21 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
22 | ![]() |
BSEG - SGTXT | Item Text | |
23 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
25 | ![]() |
BSEG - VALUT | Fixed Value Date | |
26 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
27 | ![]() |
BSEG - WRBTR | Amount in document currency | |
28 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
29 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
30 | ![]() |
BSEG - XREF1 | Business partner reference key | |
31 | ![]() |
BSEG - XREF2 | Business partner reference key | |
32 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
33 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
34 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
35 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
36 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
37 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
38 | ![]() |
BSEG - ZTERM | Terms of payment key | |
39 | ![]() |
IRSGTAB - BELNR | Accounting Document Number | |
40 | ![]() |
IRSGTAB - BUKRS | Company Code | |
41 | ![]() |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
IRSGTAB - GJAHR | Fiscal Year | |
43 | ![]() |
IRSGTAB - XREF1 | Business partner reference key | |
44 | ![]() |
IRSGTAB - XREF2 | Business partner reference key | |
45 | ![]() |
J_3RFCLRXNEGP - ACTIV | Activate negative posting for partial clearing (Russia) | |
46 | ![]() |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
47 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
48 | ![]() |
RFOPS - BUKRS | Company Code | |
49 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
51 | ![]() |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
52 | ![]() |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
53 | ![]() |
RFOPS - DIFHW | Amount Difference in Local Currency | |
54 | ![]() |
RFOPS - DMBE2 | Amount in Second Local Currency | |
55 | ![]() |
RFOPS - DMBE3 | Amount in Third Local Currency | |
56 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
57 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
58 | ![]() |
RFOPS - KOART | Account type | |
59 | ![]() |
RFOPS - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
61 | ![]() |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
62 | ![]() |
RFOPS - MWSTS | Tax Amount in Local Currency | |
63 | ![]() |
RFOPS - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
64 | ![]() |
RFOPS - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
65 | ![]() |
RFOPS - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
66 | ![]() |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
67 | ![]() |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
68 | ![]() |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
69 | ![]() |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
70 | ![]() |
RFOPS - RSTGN | Reason Code for Payments | |
71 | ![]() |
RFOPS - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
73 | ![]() |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
74 | ![]() |
RFOPS - SKNTO | Cash discount amount in local currency | |
75 | ![]() |
RFOPS - UMSKS | Special G/L Transaction Type | |
76 | ![]() |
RFOPS - VALUT | Fixed Value Date | |
77 | ![]() |
RFOPS - WMWST | Tax amount in document currency | |
78 | ![]() |
RFOPS - WRBTR | Amount in document currency | |
79 | ![]() |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
80 | ![]() |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
81 | ![]() |
RFOPS - XANET | Indicator: Down Payment in Net Procedure? | |
82 | ![]() |
RFOPS - XREF1 | Business partner reference key | |
83 | ![]() |
RFOPS - XREF2 | Business partner reference key | |
84 | ![]() |
RFOPS - ZBD1P | Cash discount percentage 1 | |
85 | ![]() |
RFOPS - ZBD1T | Cash discount days 1 | |
86 | ![]() |
RFOPS - ZBD2P | Cash Discount Percentage 2 | |
87 | ![]() |
RFOPS - ZBD2T | Cash discount days 2 | |
88 | ![]() |
RFOPS - ZBD3T | Net Payment Terms Period | |
89 | ![]() |
RFOPS - ZFBDT | Baseline date for due date calculation | |
90 | ![]() |
RFOPS - ZTERM | Terms of payment key | |
91 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
92 | ![]() |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
93 | ![]() |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
94 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
95 | ![]() |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
96 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
97 | ![]() |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
98 | ![]() |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
99 | ![]() |
T041A - AUGLV | Clearing Transaction | |
100 | ![]() |
T053R - BUKRS | Company Code | |
101 | ![]() |
T053R - RSTGR | Reason Code for Payments | |
102 | ![]() |
T053S - TXT40 | Reason Code Long Text |