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