Table/Structure Field list used by SAP ABAP Program MF05AFAENJ (Include MF05AFAENJ)
SAP ABAP Program
MF05AFAENJ (Include MF05AFAENJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_KONTEXT - MWSKZ | Tax on sales/purchases code | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 4 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - XMWST | Calculate tax automatically | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BSEC - BELNR | Accounting Document Number | ||
| 9 | BSEC - BUKRS | Company Code | ||
| 10 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEC - GJAHR | Fiscal Year | ||
| 12 | BSEC - NAME1 | Name 1 | ||
| 13 | BSEG - GSBER | Business Area | ||
| 14 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - KOART | Account type | ||
| 20 | BSEG - HKONT | General Ledger Account | ||
| 21 | BSEG - GRIRG | Region (State, Province, County) | ||
| 22 | BSEG - GRICD | Activity Code for Gross Income Tax | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - GITYP | Distribution Type for Employment Tax | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 29 | KNA1 - BEGRU | Authorization Group | ||
| 30 | KNA1 - KUNNR | Customer Number | ||
| 31 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 32 | KNB1 - BEGRU | Authorization Group | ||
| 33 | KNB1 - BUKRS | Company Code | ||
| 34 | LFA1 - BEGRU | Authorization Group | ||
| 35 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFB1 - BEGRU | Authorization Group | ||
| 37 | LFB1 - BUKRS | Company Code | ||
| 38 | RF05A - ANZBZ | Number of Line Items in the Document | ||
| 39 | RF05A - BUSCS | Acc: List of Business Transactions | ||
| 40 | RF05A - KSUCH | Search String for Complex Search for Vendors | ||
| 41 | RF05A - REGUL | Indicator: Individual Payee in Document | ||
| 42 | RFOPTE - VSRCH | Complex Search for Business Partner Possible | ||
| 43 | RFOPTE - XZERO | Propose Invoice Final Amount | ||
| 44 | SCREEN - INPUT | SCREEN-INPUT | ||
| 45 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 46 | SCREEN - NAME | SCREEN-NAME | ||
| 47 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 48 | SI_KNA1 - BEGRU | Authorization Group | ||
| 49 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 50 | SI_KNB1 - BEGRU | Authorization Group | ||
| 51 | SI_LFA1 - BEGRU | Authorization Group | ||
| 52 | SI_LFB1 - BEGRU | Authorization Group | ||
| 53 | SI_T003 - BRGRU | Authorization Group | ||
| 54 | SI_T007A - LSTML | Country for Tax Return | ||
| 55 | SKB1 - BEGRU | Authorization Group | ||
| 56 | SKB1 - BUKRS | Company Code | ||
| 57 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 58 | SKB1 - SAKNR | G/L Account Number | ||
| 59 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | T003 - BLART | Document type | ||
| 62 | T003 - BRGRU | Authorization Group | ||
| 63 | T007A - LSTML | Country for Tax Return | ||
| 64 | T020 - AKTYP | Activity category in SAP transaction | ||
| 65 | T020 - KOART | Account type | ||
| 66 | TACT - ACTVT | Activity |