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