Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD0A (AUSGLEICH_ZAHLUNGSDIFF_AK)
SAP ABAP Program
MF05AFA0_AUSGLEICH_ZAHLUNGSD0A (AUSGLEICH_ZAHLUNGSDIFF_AK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 4 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - RSTGR | Reason Code for Payments | ||
| 7 | BSEG - WRBTR | Amount in document currency | ||
| 8 | BSEG - XREF1 | Business partner reference key | ||
| 9 | BSEG - XREF2 | Business partner reference key | ||
| 10 | IRSGTAB - KONKO | Open item account number | ||
| 11 | IRSGTAB - XREF2 | Business partner reference key | ||
| 12 | IRSGTAB - XREF1 | Business partner reference key | ||
| 13 | IRSGTAB - RSTGR | Reason Code for Payments | ||
| 14 | IRSGTAB - RESTB | Partial Amount of Total Difference | ||
| 15 | IRSGTAB - KOART | Account type | ||
| 16 | IRSGTAB - BUZEI_INT | Number of Line Item Within Accounting Document | ||
| 17 | IRSGTAB - BUKRS | Company Code | ||
| 18 | IRSGTAB - BELNR | Accounting Document Number | ||
| 19 | RF05A - AKOBF | Amount for Payment on Account in Document Currency | ||
| 20 | RF05A - AKOKA | Account Type for Posting of the Payment on Account | ||
| 21 | RF05A - AKOKO | Account for the Posting of the Payment on Account | ||
| 22 | RF05A - HWAE2 | Currency Key of Second Local Currency | ||
| 23 | RF05A - HWAE3 | Currency Key of Third Local Currency | ||
| 24 | RF05A - HWAER | Local Currency Document | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |