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 |
|---|---|---|---|---|
| 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? |