Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD09 (AUSGLEICH_ZAHLUNGSDIFF_AV)
SAP ABAP Program 
MF05AFA0_AUSGLEICH_ZAHLUNGSD09 (AUSGLEICH_ZAHLUNGSDIFF_AV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 2 | Table/Structure Field |
AVIP - ABBTR | Deduction amount | |
| 3 | Table/Structure Field |
AVIP - XREF2 | Business partner reference key | |
| 4 | Table/Structure Field |
AVIP - XREF1 | Business partner reference key | |
| 5 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 6 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 7 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 8 | Table/Structure Field |
AVIP - STYPE | Type of Selection Field (Character, Date, Amount) | |
| 9 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 10 | Table/Structure Field |
AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
| 11 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 12 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 13 | Table/Structure Field |
AVIP - GSBER | Business Area | |
| 14 | Table/Structure Field |
AVIP - CONTR | Payment Advice Processing Control Field | |
| 15 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 16 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 17 | Table/Structure Field |
AVIP - SDATE | Entry Field for Search Criteria (Date Fields) | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 22 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 27 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 28 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 36 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 37 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 38 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 39 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 40 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 41 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 42 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 43 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 44 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 45 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |
