Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICHSKONTO_BUK_L (AUSGLEICHSKONTO_BUK_LESEN)
SAP ABAP Program
MF05AFA0_AUSGLEICHSKONTO_BUK_L (AUSGLEICHSKONTO_BUK_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNB1 - BUKRS | Company Code | ||
| 2 | KNB1 - KUNNR | Customer Number | ||
| 3 | KNB1 - SPERR | Posting block for company code | ||
| 4 | KNB1 - ZAHLS | Block Key for Payment | ||
| 5 | KNB1 - BEGRU | Authorization Group | ||
| 6 | LFB1 - BEGRU | Authorization Group | ||
| 7 | LFB1 - BUKRS | Company Code | ||
| 8 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFB1 - SPERR | Posting block for company code | ||
| 10 | LFB1 - ZAHLS | Block Key for Payment | ||
| 11 | RF05A - AGUMS | Special G/L Indicators for Selection | ||
| 12 | RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 13 | RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | ||
| 14 | RF05A - AGKOK | Open item account number | ||
| 15 | SI_KNB1 - BEGRU | Authorization Group | ||
| 16 | SI_KNB1 - SPERR | Posting block for company code | ||
| 17 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 18 | SI_LFB1 - BEGRU | Authorization Group | ||
| 19 | SI_LFB1 - SPERR | Posting block for company code | ||
| 20 | SI_LFB1 - ZAHLS | Block Key for Payment | ||
| 21 | SKB1 - BEGRU | Authorization Group | ||
| 22 | SKB1 - BUKRS | Company Code | ||
| 23 | SKB1 - SAKNR | G/L Account Number | ||
| 24 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 25 | T041B - BBUKR | Company Code for Which Payments Will Be Processed |