Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICHSDATEN_VERRE (AUSGLEICHSDATEN_VERRECHNUNG)
SAP ABAP Program
MF05AFA0_AUSGLEICHSDATEN_VERRE (AUSGLEICHSDATEN_VERRECHNUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 3 | LFA1 - KUNNR | Customer Number | ||
| 4 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 5 | RF05A - AGBUK | Company Code | ||
| 6 | RF05A - AGKOA | Account type | ||
| 7 | RF05A - AGKOK | Open item account number | ||
| 8 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 10 | SI_LFA1 - KUNNR | Customer Number | ||
| 11 | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? |