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