Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD07 (AUSGLEICH_ZAHLUNGSDIFF_AUSBU)
SAP ABAP Program 
MF05AFA0_AUSGLEICH_ZAHLUNGSD07 (AUSGLEICH_ZAHLUNGSDIFF_AUSBU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 3 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 4 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 6 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 7 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 12 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 13 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 14 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 16 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - OBZEI | Number of Line Item in Original Document | |
| 18 | Table/Structure Field |
FMRFC - FUNCT | Function name | |
| 19 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 20 | Table/Structure Field |
RFOPS - MWSK1 | Tax Code for Distribution | |
| 21 | Table/Structure Field |
RFOPS - MWSK2 | Tax Code for Distribution | |
| 22 | Table/Structure Field |
RFOPS - MWSK3 | Tax Code for Distribution | |
| 23 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 28 | Table/Structure Field |
RFOPS - STCEG | VAT Registration Number | |
| 29 | Table/Structure Field |
RFOPS - XEGDR | Indicator: Triangular deal within the EU ? | |
| 30 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 31 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
RFOPS - EGLLD | Supplying Country for Delivery of Goods | |
| 33 | Table/Structure Field |
RFOPS - EGBLD | Country of Destination for Delivery of Goods | |
| 34 | Table/Structure Field |
RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 35 | Table/Structure Field |
RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 36 | Table/Structure Field |
RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 37 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 38 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 42 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
T030 - KONTS | G/L Account Number |
