Table/Structure Field list used by SAP ABAP Program MF05AFB0_BELEGKOPF_SPEICHERN (BELEGKOPF_SPEICHERN)
SAP ABAP Program
MF05AFB0_BELEGKOPF_SPEICHERN (BELEGKOPF_SPEICHERN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 2 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 3 | ACCHD - AWSYS | Logical System | ||
| 4 | BDCRUN - BDC_AKTIV | ID for active batch input | ||
| 5 | BDCRUN - GROUPID | Session name | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - XSTOV | Indicator: Document is flagged for reversal | ||
| 8 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 9 | BKPF - WWERT | Translation date | ||
| 10 | BKPF - USNAM | User name | ||
| 11 | BKPF - UPDDT | Date of the Last Document Update | ||
| 12 | BKPF - TCODE | Transaction Code | ||
| 13 | BKPF - STODT | Planned Date for the Reverse Posting | ||
| 14 | BKPF - PPNAM | Name of User Who Parked this Document | ||
| 15 | BKPF - HWAER | Local Currency | ||
| 16 | BKPF - GRPID | Batch Input Session Name | ||
| 17 | BKPF - FIKRS | Financial Management Area | ||
| 18 | BKPF - DOCCAT | BKPF-DOCCAT | ||
| 19 | BKPF - BUKRS | Company Code | ||
| 20 | BKPF - BUDAT | Posting Date in the Document | ||
| 21 | BKPF - BSTAT | Document Status | ||
| 22 | BKPF - BKTXT | Document Header Text | ||
| 23 | BKPF - BELNR | Accounting Document Number | ||
| 24 | BKPF - AWSYS | Logical System | ||
| 25 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 26 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 27 | BSEG - WRBTR | Amount in document currency | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 31 | RF05A - AZBUK | Display Company Code | ||
| 32 | RF05A - WAEB2 | Name for the amount in second local currency | ||
| 33 | RF05A - WAEB3 | Name for the amount in third local currency | ||
| 34 | RFOPT2 - XSNET | G/L account amounts entered exclude tax | ||
| 35 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 37 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | T001 - WAERS | Currency Key | ||
| 40 | T001 - FIKRS | Financial Management Area | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T005 - KALSM | T005-KALSM | ||
| 43 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | T020 - DYNCL | Screen Class | ||
| 45 | T020 - FUNCL | Function Class | ||
| 46 | TTXD - KALSM | Costing Sheet | ||
| 47 | VBKPF - AUSBK | Source Company Code | ||
| 48 | VBKPF - BELNR | Accounting Document Number | ||
| 49 | VBKPF - BUKRS | Company Code | ||
| 50 | VBKPF - GJAHR | Fiscal Year | ||
| 51 | VBKPF - XPRFG | Document complete | ||
| 52 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 53 | X001 - CURT3 | Currency Type of Third Local Currency |