Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD08 (AUSGLEICH_ZAHLUNGSDIFF_AKOBU)
SAP ABAP Program 
MF05AFA0_AUSGLEICH_ZAHLUNGSD08 (AUSGLEICH_ZAHLUNGSDIFF_AKOBU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 7 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 10 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 11 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 12 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 13 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 14 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 16 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 17 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 20 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 21 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 24 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 29 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 34 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 35 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 36 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 37 | Table/Structure Field |
OPAYF - SGTXT | Item Text | |
| 38 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
OPAYF - EMPFB | Payee/Payer | |
| 40 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 42 | Table/Structure Field |
RF05A - VERTT | Contract Type | |
| 43 | Table/Structure Field |
RF05A - VERTN | Contract Number | |
| 44 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 45 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 46 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 47 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 48 | Table/Structure Field |
RF05A - AKOKO | Account for the Posting of the Payment on Account | |
| 49 | Table/Structure Field |
RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
| 50 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 51 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 52 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 53 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 54 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 55 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 56 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 57 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 58 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 59 | Table/Structure Field |
SKB1 - XNKON | Indicator: Supplement for automatic postings ? | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 62 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 63 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 64 | Table/Structure Field |
T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | |
| 65 | Table/Structure Field |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 66 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 67 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 68 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 69 | Table/Structure Field |
T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | |
| 70 | Table/Structure Field |
T043G - ZTERM | Standard Payment Term for Carryforward Postings | |
| 71 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 73 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 74 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection |
