Table/Structure Field list used by SAP ABAP Program MF05AFA0_AUSGLEICHSKONTO_LESEN (AUSGLEICHSKONTO_LESEN)
SAP ABAP Program
MF05AFA0_AUSGLEICHSKONTO_LESEN (AUSGLEICHSKONTO_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | KNA1 - BEGRU | Authorization Group | ||
| 3 | KNA1 - SPERR | Central posting block | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | KNB1 - BEGRU | Authorization Group | ||
| 6 | KNB1 - BUKRS | Company Code | ||
| 7 | KNB1 - SPERR | Posting block for company code | ||
| 8 | KNB1 - ZAHLS | Block Key for Payment | ||
| 9 | LFA1 - BEGRU | Authorization Group | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFA1 - SPERR | Central posting block | ||
| 12 | LFB1 - ZAHLS | Block Key for Payment | ||
| 13 | LFB1 - SPERR | Posting block for company code | ||
| 14 | LFB1 - BUKRS | Company Code | ||
| 15 | LFB1 - BEGRU | Authorization Group | ||
| 16 | RF05A - AGBUK | Company Code | ||
| 17 | RF05A - AGKOA | Account type | ||
| 18 | RF05A - AGKOK | Open item account number | ||
| 19 | RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | ||
| 20 | RF05A - AGUMS | Special G/L Indicators for Selection | ||
| 21 | RF05A - XLGCLR | Clearing Specific to Ledger Groups | ||
| 22 | RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 23 | SI_KNA1 - BEGRU | Authorization Group | ||
| 24 | SI_KNA1 - SPERR | Central posting block | ||
| 25 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 26 | SI_KNB1 - BEGRU | Authorization Group | ||
| 27 | SI_KNB1 - SPERR | Posting block for company code | ||
| 28 | SI_LFA1 - BEGRU | Authorization Group | ||
| 29 | SI_LFA1 - SPERR | Central posting block | ||
| 30 | SI_LFB1 - BEGRU | Authorization Group | ||
| 31 | SI_LFB1 - SPERR | Posting block for company code | ||
| 32 | SI_LFB1 - ZAHLS | Block Key for Payment | ||
| 33 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 34 | SKA1 - KTOPL | Chart of Accounts | ||
| 35 | SKA1 - SAKNR | G/L Account Number | ||
| 36 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 37 | SKB1 - SAKNR | G/L Account Number | ||
| 38 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 39 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 40 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 41 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 42 | SKB1 - BUKRS | Company Code | ||
| 43 | SKB1 - BEGRU | Authorization Group | ||
| 44 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T030 - KONTH | G/L Account Number | ||
| 48 | T030 - KONTS | G/L Account Number | ||
| 49 | T030 - KTOPL | Chart of Accounts | ||
| 50 | T030 - KTOSL | Transaction Key | ||
| 51 | T041A - AUGLV | Clearing Transaction | ||
| 52 | T041B - BBUKR | Company Code for Which Payments Will Be Processed |