Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD06 (AUSGLEICH_ZAHLUNGSDIFF_VORTR)
SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD06 (AUSGLEICH_ZAHLUNGSDIFF_VORTR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIK - AVSID | Payment Advice Number | |
2 | Table/Structure Field | AVIK - AVSRT | Payment Advice Type | |
3 | Table/Structure Field | AVIP - AVSPO | Payment Advice Line Item | |
4 | Table/Structure Field | AVIP - SGTXT | Item Text | |
5 | Table/Structure Field | AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
6 | Table/Structure Field | BKPF - BLART | Document type | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BSEG - BUKRS | Company Code | |
9 | Table/Structure Field | BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
10 | Table/Structure Field | BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
11 | Table/Structure Field | BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
12 | Table/Structure Field | BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
13 | Table/Structure Field | BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
14 | Table/Structure Field | BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
15 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
16 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
17 | Table/Structure Field | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
18 | Table/Structure Field | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
19 | Table/Structure Field | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
20 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
21 | Table/Structure Field | BSEG - EGBLD | Country of Destination for Delivery of Goods | |
22 | Table/Structure Field | BSEG - EGLLD | Supplying Country for Delivery of Goods | |
23 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
24 | Table/Structure Field | BSEG - KOART | Account type | |
25 | Table/Structure Field | BSEG - MANST | Dunning Level | |
26 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
27 | Table/Structure Field | BSEG - MWSK1 | Tax Code for Distribution | |
28 | Table/Structure Field | BSEG - MWSK2 | Tax Code for Distribution | |
29 | Table/Structure Field | BSEG - MWSK3 | Tax Code for Distribution | |
30 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
32 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
33 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
34 | Table/Structure Field | BSEG - OBZEI | Number of Line Item in Original Document | |
35 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
36 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
37 | Table/Structure Field | BSEG - SGTXT | Item Text | |
38 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
39 | Table/Structure Field | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
40 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
41 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
42 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
43 | Table/Structure Field | BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
44 | Table/Structure Field | BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
45 | Table/Structure Field | BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
46 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
47 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
48 | Table/Structure Field | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
49 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
50 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
51 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
52 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
53 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
54 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
55 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
56 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
57 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
58 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
59 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
60 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
61 | Table/Structure Field | BSEG_SUBST - XREF1 | Business partner reference key | |
62 | Table/Structure Field | BSEG_SUBST - XREF2 | Business partner reference key | |
63 | Table/Structure Field | RF05A - AGBUK | Company Code | |
64 | Table/Structure Field | RF05A - AGKOA | Account type | |
65 | Table/Structure Field | RFOPS - AVSPO | Payment Advice Line Item | |
66 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
67 | Table/Structure Field | RFOPS - DIFFW | Amount Difference in Foreign Currency | |
68 | Table/Structure Field | RFOPS - DMBE2 | Amount in Second Local Currency | |
69 | Table/Structure Field | RFOPS - DMBE3 | Amount in Third Local Currency | |
70 | Table/Structure Field | RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
71 | Table/Structure Field | RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
72 | Table/Structure Field | RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
73 | Table/Structure Field | RFOPS - DMBTR | Amount in local currency | |
74 | Table/Structure Field | RFOPS - EGBLD | Country of Destination for Delivery of Goods | |
75 | Table/Structure Field | RFOPS - EGLLD | Supplying Country for Delivery of Goods | |
76 | Table/Structure Field | RFOPS - KOART | Account type | |
77 | Table/Structure Field | RFOPS - MANST | Dunning Level | |
78 | Table/Structure Field | RFOPS - MWSK1 | Tax Code for Distribution | |
79 | Table/Structure Field | RFOPS - MWSK2 | Tax Code for Distribution | |
80 | Table/Structure Field | RFOPS - MWSK3 | Tax Code for Distribution | |
81 | Table/Structure Field | RFOPS - MWSKZ | Tax on sales/purchases code | |
82 | Table/Structure Field | RFOPS - MWST2 | Tax Amount in Second Local Currency | |
83 | Table/Structure Field | RFOPS - MWST3 | Tax Amount in Third Local Currency | |
84 | Table/Structure Field | RFOPS - MWSTS | Tax Amount in Local Currency | |
85 | Table/Structure Field | RFOPS - SHKZG | Debit/Credit Indicator | |
86 | Table/Structure Field | RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
87 | Table/Structure Field | RFOPS - STCEG | VAT Registration Number | |
88 | Table/Structure Field | RFOPS - WMWST | Tax amount in document currency | |
89 | Table/Structure Field | RFOPS - WRBT1 | Amount in foreign currency for tax breakdown | |
90 | Table/Structure Field | RFOPS - WRBT2 | Amount in foreign currency for tax breakdown | |
91 | Table/Structure Field | RFOPS - WRBT3 | Amount in foreign currency for tax breakdown | |
92 | Table/Structure Field | RFOPS - WRBTR | Amount in document currency | |
93 | Table/Structure Field | RFOPS - XANET | Indicator: Down Payment in Net Procedure? | |
94 | Table/Structure Field | RFOPS - XEGDR | Indicator: Triangular deal within the EU ? | |
95 | Table/Structure Field | RFOPS - XNETB | Indicator: Document posted net ? | |
96 | Table/Structure Field | RFOPS - ZBD1P | Cash discount percentage 1 | |
97 | Table/Structure Field | RFOPS - ZBD1T | Cash discount days 1 | |
98 | Table/Structure Field | RFOPS - ZBD2P | Cash Discount Percentage 2 | |
99 | Table/Structure Field | RFOPS - ZBD2T | Cash discount days 2 | |
100 | Table/Structure Field | RFOPS - ZBD3T | Net Payment Terms Period | |
101 | Table/Structure Field | RFOPS - ZFBDT | Baseline date for due date calculation | |
102 | Table/Structure Field | RFOPS - ZLSCH | Payment method | |
103 | Table/Structure Field | RFOPS - ZTERM | Terms of payment key | |
104 | Table/Structure Field | SI_T001 - WFVAR | Workflow variant | |
105 | Table/Structure Field | SI_T001 - XJVAA | Indicator: JVA Active | |
106 | Table/Structure Field | SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
107 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
108 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
109 | Table/Structure Field | T001 - WFVAR | Workflow variant | |
110 | Table/Structure Field | T001 - XJVAA | Indicator: JVA Active | |
111 | Table/Structure Field | T001 - XNEGP | Indicator: Negative Postings Permitted | |
112 | Table/Structure Field | T005 - LAND1 | Country Key | |
113 | Table/Structure Field | T043G - MSLRP | Dunning Key for Residual Items | |
114 | Table/Structure Field | T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
115 | Table/Structure Field | T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
116 | Table/Structure Field | T053R - BUKRS | Company Code | |
117 | Table/Structure Field | T053R - RSTGR | Reason Code for Payments | |
118 | Table/Structure Field | T053S - TXT40 | Reason Code Long Text |