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