Table/Structure Field list used by SAP ABAP Program MF05AFB0_BELEG_VERVOLLSTAENDIG (BELEG_VERVOLLSTAENDIGEN)
SAP ABAP Program
MF05AFB0_BELEG_VERVOLLSTAENDIG (BELEG_VERVOLLSTAENDIGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - XMWST | Calculate tax automatically | ||
| 4 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 5 | BKPF - BSTAT | Document Status | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - XNEGP | Indicator: Negative posting | ||
| 8 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 9 | BSEG - WRBTR | Amount in document currency | ||
| 10 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 11 | BSEG - KTOSL | Transaction Key | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 14 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 17 | ISALTAB - SOLLHW | Totals Field for Amounts | ||
| 18 | ISALTAB - SOLLH3 | Totals Field for Amounts | ||
| 19 | ISALTAB - SOLLH2 | Totals Field for Amounts | ||
| 20 | ISALTAB - SOLLFW | Totals Field for Amounts | ||
| 21 | ISALTAB - HABENH3 | Totals Field for Amounts | ||
| 22 | ISALTAB - HABENH2 | Totals Field for Amounts | ||
| 23 | ISALTAB - HABENFW | Totals Field for Amounts | ||
| 24 | ISALTAB - BUKRS | Company Code | ||
| 25 | ISALTAB - HABENHW | Totals Field for Amounts | ||
| 26 | RF05A - AGKOA | Account type | ||
| 27 | RF05A - ANZBZ | Number of Line Items in the Document | ||
| 28 | RF05A - STBOK | Indicator: Document Checks Finished ? | ||
| 29 | RF05A - STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | ||
| 30 | RF05A - STSTE | Indicator: Tax Line Items Generated ? | ||
| 31 | RF05A - XQSTV | Indicator: Withholding tax relevant procedure? | ||
| 32 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 33 | SI_T003 - XNEGP | Indicator: Negative Postings Permitted | ||
| 34 | SKB1 - SAKNR | G/L Account Number | ||
| 35 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 36 | SKB1 - BUKRS | Company Code | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | T003 - XNEGP | Indicator: Negative Postings Permitted | ||
| 45 | T020 - AKTYP | Activity category in SAP transaction | ||
| 46 | T020 - DYNCL | Screen Class | ||
| 47 | T020 - FUNCL | Function Class | ||
| 48 | T020 - GENER | Generation of Transaction | ||
| 49 | T020 - KOART | Account type |