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