Table/Structure Field list used by SAP ABAP Program MF05AFB0_BUCHUNGSZEILE_ANZEIGE (BUCHUNGSZEILE_ANZEIGEN)
SAP ABAP Program
MF05AFB0_BUCHUNGSZEILE_ANZEIGE (BUCHUNGSZEILE_ANZEIGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BSED - ACCOU | Bank account number | ||
| 5 | BSED - BANK | Bank Keys | ||
| 6 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 9 | BSEG - UMSKZ | Special G/L Indicator | ||
| 10 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - RECID | Recovery Indicator | ||
| 13 | BSEG - KUNNR | Customer Number | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - FDLEV | Planning Level | ||
| 17 | BSEG - FDGRP | Planning Group | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BSCHL | Posting Key | ||
| 21 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 22 | BSEU - VOZEI | Line item in parked document | ||
| 23 | BSEZ - KOBEZ | Account Description | ||
| 24 | BSEZ - XMWST | Calculate tax automatically | ||
| 25 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 26 | KNA1 - KUNNR | Customer Number | ||
| 27 | KNB1 - BUKRS | Company Code | ||
| 28 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LFB1 - BUKRS | Company Code | ||
| 30 | RF05A - SMWKZ | Tax Category in Account Master Record | ||
| 31 | RF05A - FSTAG | Field status group | ||
| 32 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 33 | SI_T003 - RECIC | Recovery Indicator Credit | ||
| 34 | SI_T003 - RECID | Debit Recovery Indicator | ||
| 35 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 36 | SKB1 - BUKRS | Company Code | ||
| 37 | SKB1 - FSTAG | Field status group | ||
| 38 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 39 | SKB1 - RECID | Recovery Indicator | ||
| 40 | SKB1 - SAKNR | G/L Account Number | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | T001 - XJVAA | Indicator: JVA Active | ||
| 43 | T001 - LAND1 | Country Key | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T003 - RECIC | Recovery Indicator Credit | ||
| 46 | T003 - RECID | Debit Recovery Indicator | ||
| 47 | T020 - DYNCL | Screen Class | ||
| 48 | T020 - FUNCL | Function Class | ||
| 49 | TBSL - BSCHL | Posting Key | ||
| 50 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 51 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 52 | TBSLT - BSCHL | Posting Key | ||
| 53 | TBSLT - SPRAS | Language Key | ||
| 54 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 55 | TIBAN - BANKL | Bank Keys | ||
| 56 | TIBAN - BANKN | Bank account number | ||
| 57 | TIBAN - BANKS | Bank country key |