Table/Structure Field list used by SAP ABAP Program MF05AFB0_BSCHL_KONTO_BEARBEITU (BSCHL_KONTO_BEARBEITUNG)
SAP ABAP Program
MF05AFB0_BSCHL_KONTO_BEARBEITU (BSCHL_KONTO_BEARBEITUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BRNCH | Branch number | |
5 | ![]() |
BKPF - BSTAT | Document Status | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BKPF - XBLNR | Reference Document Number | |
11 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BSCHL | Posting Key | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BUPLA | Business Place | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - HKONT | General Ledger Account | |
19 | ![]() |
BSEG - KKBER | Credit control area | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - PARGB | Trading partner's business area | |
22 | ![]() |
BSEG - RECID | Recovery Indicator | |
23 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
BSEG - STBUK | Tax Company Code | |
25 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
26 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
27 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
28 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
29 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
30 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
31 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
32 | ![]() |
BSEU - GVTYP | P&L statement account type | |
33 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
34 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
35 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
36 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
37 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
38 | ![]() |
KNA1 - BEGRU | Authorization Group | |
39 | ![]() |
KNA1 - KUNNR | Customer Number | |
40 | ![]() |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
41 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
42 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
43 | ![]() |
KNB1 - BEGRU | Authorization Group | |
44 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
45 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
46 | ![]() |
LFA1 - BEGRU | Authorization Group | |
47 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFB1 - BEGRU | Authorization Group | |
49 | ![]() |
LFB1 - LNRZE | Head office account number | |
50 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
51 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
52 | ![]() |
RF05A - LONGNUM | Smart Number | |
53 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
54 | ![]() |
RF05A - NEWBS | Posting Key for the Next Line Item | |
55 | ![]() |
RF05A - NEWBW | Asset Transaction Type | |
56 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
57 | ![]() |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
58 | ![]() |
RF05A - PARGB | Trading partner's business area | |
59 | ![]() |
RF05A - STAUT | Indicator: Automatic Posting ? | |
60 | ![]() |
RF05A - STINI | Indicator: BSEG Initialized ? | |
61 | ![]() |
RF05A - STSIM | Indicator: Activate Simulation ? | |
62 | ![]() |
RF05A - UMSKZ | Special G/L Indicator | |
63 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
64 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
65 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
66 | ![]() |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
67 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
68 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
69 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
70 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
71 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
72 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
73 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
74 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
75 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
76 | ![]() |
SI_T001 - KKBER | Credit control area | |
77 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
78 | ![]() |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
79 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
80 | ![]() |
SI_T003 - RECIC | Recovery Indicator Credit | |
81 | ![]() |
SI_T003 - RECID | Debit Recovery Indicator | |
82 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
83 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
84 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
85 | ![]() |
SKB1 - BEGRU | Authorization Group | |
86 | ![]() |
SKB1 - BUKRS | Company Code | |
87 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
88 | ![]() |
SKB1 - RECID | Recovery Indicator | |
89 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
90 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
91 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
92 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
93 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
94 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | ![]() |
T001 - BUKRS | Company Code | |
96 | ![]() |
T001 - KKBER | Credit control area | |
97 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
98 | ![]() |
T001 - XEXTB | Indicator: Company code is in another system | |
99 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
100 | ![]() |
T003 - RECIC | Recovery Indicator Credit | |
101 | ![]() |
T003 - RECID | Debit Recovery Indicator | |
102 | ![]() |
T003 - XGSUB | Inter-company posting | |
103 | ![]() |
T020 - DYNCL | Screen Class | |
104 | ![]() |
T020 - FUNCL | Function Class | |
105 | ![]() |
T020 - TCODE | Transaction Code | |
106 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
107 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
108 | ![]() |
TBSL - BSCHL | Posting Key | |
109 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
110 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
111 | ![]() |
TBSL - KOART | Account type | |
112 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
113 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
114 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
115 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |