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