Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSD0B (AUSGLEICH_ZAHLUNGSDIFF)
SAP ABAP Program
MF05AFA0_AUSGLEICH_ZAHLUNGSD0B (AUSGLEICH_ZAHLUNGSDIFF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - XREF2 | Business partner reference key | ||
| 4 | BSEG - XREF1 | Business partner reference key | ||
| 5 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 6 | BSEG - WRBTR | Amount in document currency | ||
| 7 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 8 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 9 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 10 | BSEG - RSTGR | Reason Code for Payments | ||
| 11 | BSEG - OBZEI | Number of Line Item in Original Document | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 14 | FMRFC - FUNCT | Function name | ||
| 15 | IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | IRSGTAB - XREF2 | Business partner reference key | ||
| 17 | IRSGTAB - XREF1 | Business partner reference key | ||
| 18 | IRSGTAB - SORT_INDEX | Numc3, internal use | ||
| 19 | IRSGTAB - RSTGR | Reason Code for Payments | ||
| 20 | IRSGTAB - RESTB | Partial Amount of Total Difference | ||
| 21 | IRSGTAB - GJAHR | Fiscal Year | ||
| 22 | IRSGTAB - BUZEI_INT | Number of Line Item Within Accounting Document | ||
| 23 | IRSGTAB - BUKRS | Company Code | ||
| 24 | IRSGTAB - BELNR | Accounting Document Number | ||
| 25 | RFOPS - BELNR | Accounting Document Number | ||
| 26 | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 27 | RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | ||
| 28 | RFOPS - XAKTS | Indicator: Cash discount activated ? | ||
| 29 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 30 | RFOPS - WRBTR | Amount in document currency | ||
| 31 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 32 | RFOPS - RSTGN | Reason Code for Payments | ||
| 33 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 34 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 35 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 36 | RFOPS - GJAHR | Fiscal Year | ||
| 37 | RFOPS - DIFHW | Amount Difference in Local Currency | ||
| 38 | RFOPS - DIFH3 | Amount Difference in Third Local Currency | ||
| 39 | RFOPS - DIFH2 | Amount Difference in Second Local Currency | ||
| 40 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 41 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | RFOPS - BUKRS | Company Code | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 46 | T053R - BUKRS | Company Code | ||
| 47 | T053R - RSTGR | Reason Code for Payments | ||
| 48 | T053R - XAUSB | Indicator: Charge off difference via separate account |