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 |
---|---|---|---|---|
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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 |