Table/Structure Field list used by SAP ABAP Program MF05AFB0_BETRAEGE_LOESCHEN (BETRAEGE_LOESCHEN)
SAP ABAP Program
MF05AFB0_BETRAEGE_LOESCHEN (BETRAEGE_LOESCHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
2 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
3 | ![]() |
BSEG - WRBTR | Amount in document currency | |
4 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
5 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
6 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
7 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
8 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
9 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
10 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
11 | ![]() |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
12 | ![]() |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
15 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
16 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
21 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code |