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