Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSDIF (AUSGLEICH_ZAHLUNGSDIFF_ZK)
SAP ABAP Program MF05AFA0_AUSGLEICH_ZAHLUNGSDIF (AUSGLEICH_ZAHLUNGSDIFF_ZK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSEC - BUKRS | Company Code | |
3 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
6 | Table/Structure Field | BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
7 | Table/Structure Field | BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
8 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
9 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
10 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
11 | Table/Structure Field | BSEG - AUFNR | Order Number | |
12 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
13 | Table/Structure Field | BSEG - BTYPE | Payroll Type | |
14 | Table/Structure Field | BSEG - BUDGET_PD | FM: Budget Period | |
15 | Table/Structure Field | BSEG - BUPLA | Business Place | |
16 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
17 | Table/Structure Field | BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
18 | Table/Structure Field | BSEG - DABRZ | Reference date for settlement | |
19 | Table/Structure Field | BSEG - DTWS1 | Instruction key 1 | |
20 | Table/Structure Field | BSEG - DTWS2 | Instruction key 2 | |
21 | Table/Structure Field | BSEG - DTWS3 | Instruction key 3 | |
22 | Table/Structure Field | BSEG - DTWS4 | Instruction key 4 | |
23 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
26 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
27 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
28 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
29 | Table/Structure Field | BSEG - FISTL | Funds Center | |
30 | Table/Structure Field | BSEG - FKBER | Functional Area | |
31 | Table/Structure Field | BSEG - FKBER_LONG | Functional Area | |
32 | Table/Structure Field | BSEG - GEBER | Fund | |
33 | Table/Structure Field | BSEG - GRANT_NBR | Grant | |
34 | Table/Structure Field | BSEG - GSBER | Business Area | |
35 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
36 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
37 | Table/Structure Field | BSEG - HKTID | ID for account details | |
38 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
39 | Table/Structure Field | BSEG - KBLNR | Document number for earmarked funds | |
40 | Table/Structure Field | BSEG - KBLPOS | Earmarked Funds: Document Item | |
41 | Table/Structure Field | BSEG - KIDNO | Payment Reference | |
42 | Table/Structure Field | BSEG - KKBER | Credit control area | |
43 | Table/Structure Field | BSEG - KOART | Account type | |
44 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
45 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
46 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
47 | Table/Structure Field | BSEG - MABER | Dunning Area | |
48 | Table/Structure Field | BSEG - MANSP | Dunning block | |
49 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
50 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
51 | Table/Structure Field | BSEG - PPRCT | Partner Profit Center | |
52 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
53 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
54 | Table/Structure Field | BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
55 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
56 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
57 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
58 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
59 | Table/Structure Field | BSEG - SEGMENT | Segment for Segmental Reporting | |
60 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
61 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
62 | Table/Structure Field | BSEG - VBELN | Billing document | |
63 | Table/Structure Field | BSEG - VBEWA | Flow Type | |
64 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
65 | Table/Structure Field | BSEG - VERTN | Contract Number | |
66 | Table/Structure Field | BSEG - VERTT | Contract Type | |
67 | Table/Structure Field | BSEG - WERKS | Plant | |
68 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
69 | Table/Structure Field | BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
70 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
71 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
72 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
73 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
74 | Table/Structure Field | BSEG - ZINKZ | Exempted from Interest Calculation | |
75 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
76 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
77 | Table/Structure Field | EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
78 | Table/Structure Field | RFOPS - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
79 | Table/Structure Field | RFOPS - ANFBN | Document Number of the Bill of Exchange Payment Request | |
80 | Table/Structure Field | RFOPS - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
81 | Table/Structure Field | RFOPS - ANLN1 | Main Asset Number | |
82 | Table/Structure Field | RFOPS - ANLN2 | New asset subnumber, 4 characters | |
83 | Table/Structure Field | RFOPS - APLZL | Internal counter | |
84 | Table/Structure Field | RFOPS - AUFNR | Order Number | |
85 | Table/Structure Field | RFOPS - AUFPL | Routing number of operations in the order | |
86 | Table/Structure Field | RFOPS - BELNR | Accounting Document Number | |
87 | Table/Structure Field | RFOPS - BUDGET_PD | FM: Budget Period | |
88 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
89 | Table/Structure Field | RFOPS - BUPLA | Business Place | |
90 | Table/Structure Field | RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
91 | Table/Structure Field | RFOPS - BVTYP | Partner bank type | |
92 | Table/Structure Field | RFOPS - CESSION_KZ | Accounts Receivable Pledging Indicator | |
93 | Table/Structure Field | RFOPS - DABRZ | Reference date for settlement | |
94 | Table/Structure Field | RFOPS - DTWS1 | Instruction key 1 | |
95 | Table/Structure Field | RFOPS - DTWS2 | Instruction key 2 | |
96 | Table/Structure Field | RFOPS - DTWS3 | Instruction key 3 | |
97 | Table/Structure Field | RFOPS - DTWS4 | Instruction key 4 | |
98 | Table/Structure Field | RFOPS - EBELN | Purchasing Document Number | |
99 | Table/Structure Field | RFOPS - EBELP | Item Number of Purchasing Document | |
100 | Table/Structure Field | RFOPS - EMPFB | Payee/Payer | |
101 | Table/Structure Field | RFOPS - ETEN2 | Schedule line | |
102 | Table/Structure Field | RFOPS - FILKD | Account Number of the Branch | |
103 | Table/Structure Field | RFOPS - FIPOS | Commitment Item | |
104 | Table/Structure Field | RFOPS - FISTL | Funds Center | |
105 | Table/Structure Field | RFOPS - FKBER | Functional Area | |
106 | Table/Structure Field | RFOPS - GEBER | Fund | |
107 | Table/Structure Field | RFOPS - GJAHR | Fiscal Year | |
108 | Table/Structure Field | RFOPS - GRANT_NBR | Grant | |
109 | Table/Structure Field | RFOPS - GSBER | Business Area | |
110 | Table/Structure Field | RFOPS - HBKID | Short key for a house bank | |
111 | Table/Structure Field | RFOPS - HKTID | ID for account details | |
112 | Table/Structure Field | RFOPS - IMKEY | Internal Key for Real Estate Object | |
113 | Table/Structure Field | RFOPS - KBLNR | Document number for earmarked funds | |
114 | Table/Structure Field | RFOPS - KBLPOS | Earmarked Funds: Document Item | |
115 | Table/Structure Field | RFOPS - KIDNO | Payment Reference | |
116 | Table/Structure Field | RFOPS - KKBER | Credit control area | |
117 | Table/Structure Field | RFOPS - KOSTL | Cost Center | |
118 | Table/Structure Field | RFOPS - LANDL | Supplying Country | |
119 | Table/Structure Field | RFOPS - LZBKZ | State central bank indicator | |
120 | Table/Structure Field | RFOPS - MABER | Dunning Area | |
121 | Table/Structure Field | RFOPS - MANSP | Dunning block | |
122 | Table/Structure Field | RFOPS - NPLNR | Network Number for Account Assignment | |
123 | Table/Structure Field | RFOPS - POSN2 | Sales Document Item | |
124 | Table/Structure Field | RFOPS - PPRCT | Partner Profit Center | |
125 | Table/Structure Field | RFOPS - PRCTR | Profit Center | |
126 | Table/Structure Field | RFOPS - PROJK | Work Breakdown Structure Element (WBS Element) | |
127 | Table/Structure Field | RFOPS - PSEGMENT | Partner Segment for Segmental Reporting | |
128 | Table/Structure Field | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
129 | Table/Structure Field | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
130 | Table/Structure Field | RFOPS - REBZT | Follow-On Document Type | |
131 | Table/Structure Field | RFOPS - REBZZ | Line Item in the Relevant Invoice | |
132 | Table/Structure Field | RFOPS - SAKNR | G/L Account Number | |
133 | Table/Structure Field | RFOPS - SEGMENT | Segment for Segmental Reporting | |
134 | Table/Structure Field | RFOPS - VBEL2 | Sales Document | |
135 | Table/Structure Field | RFOPS - VBELN | Billing document | |
136 | Table/Structure Field | RFOPS - VBEWA | Flow Type | |
137 | Table/Structure Field | RFOPS - VBUND | Company ID of trading partner | |
138 | Table/Structure Field | RFOPS - VERTN | Contract Number | |
139 | Table/Structure Field | RFOPS - VERTT | Contract Type | |
140 | Table/Structure Field | RFOPS - WERKS | Plant | |
141 | Table/Structure Field | RFOPS - XCPDD | Indicator: Address and Bank Data Set Individually | |
142 | Table/Structure Field | RFOPS - XREF1 | Business partner reference key | |
143 | Table/Structure Field | RFOPS - XREF2 | Business partner reference key | |
144 | Table/Structure Field | RFOPS - XREF3 | Reference key for line item | |
145 | Table/Structure Field | RFOPS - ZEKKN | Sequential Number of Account Assignment | |
146 | Table/Structure Field | RFOPS - ZINKZ | Exempted from Interest Calculation | |
147 | Table/Structure Field | RFOPS - ZLSPR | Payment Block Key | |
148 | Table/Structure Field | RFOPS - ZUONR | Assignment number | |
149 | Table/Structure Field | RFOPS_JV - BTYPE | Payroll Type | |
150 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
151 | Table/Structure Field | SI_T001 - XJVAA | Indicator: JVA Active | |
152 | Table/Structure Field | T001 - KKBER | Credit control area | |
153 | Table/Structure Field | T001 - XJVAA | Indicator: JVA Active | |
154 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
155 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
156 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection |