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 |
---|---|---|---|---|
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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 |