Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICHSDATEN_MERKE (AUSGLEICHSDATEN_MERKEN)
SAP ABAP Program 
MF05AFA0_AUSGLEICHSDATEN_MERKE (AUSGLEICHSDATEN_MERKEN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 2 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 5 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 6 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 7 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 8 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 9 | Table/Structure Field |
RFOPT - XNOBK | Indicator: Postings in one company code only | |
| 10 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 11 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 12 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 13 | Table/Structure Field |
T041B - BBUKR | Company Code for Which Payments Will Be Processed |
