Table/Structure Field list used by SAP ABAP Program MF05AFB0_BUCHUNGSZEILE_MERKEN (BUCHUNGSZEILE_MERKEN)
SAP ABAP Program 
MF05AFB0_BUCHUNGSZEILE_MERKEN (BUCHUNGSZEILE_MERKEN) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (134)
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Function Module (7)
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Class Method (3)
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Program (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 5 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 6 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 7 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSED - PORTF | Bill of Exchange Portfolio | |
| 18 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 19 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 24 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 25 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 26 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 28 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 32 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 33 | Table/Structure Field |
BSEG - KOART | Account type | |
| 34 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 38 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 39 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 40 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 41 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 42 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 43 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 44 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 45 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 46 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 47 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 48 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 49 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 50 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 51 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 53 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 54 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 55 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 56 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 58 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 59 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 60 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 61 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 63 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 64 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 65 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 66 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 67 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 68 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 69 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 70 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 71 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 72 | Table/Structure Field |
BSEU - VOZEI | Line item in parked document | |
| 73 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 74 | Table/Structure Field |
BSEU - XZANF | Indicator: Payment demand | |
| 75 | Table/Structure Field |
BSEU - XZVER | Indicator: Record Payment History ? | |
| 76 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 77 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 78 | Table/Structure Field |
BSEZ - LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | |
| 79 | Table/Structure Field |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
| 80 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 81 | Table/Structure Field |
KMZEI - KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | |
| 82 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 83 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 86 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 87 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 88 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 89 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 90 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
RF022 - KOART | Account type | |
| 93 | Table/Structure Field |
RF022 - KONTO | Account number | |
| 94 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 95 | Table/Structure Field |
RF05A - AZBUK | Display Company Code | |
| 96 | Table/Structure Field |
RF05A - PORTF | Bill of Exchange Portfolio | |
| 97 | Table/Structure Field |
RF05A - STCOP | Indicator: Copy Mode Active ? | |
| 98 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 99 | Table/Structure Field |
RFOPT2 - XNEGP_AUTO | Indicator: Negative Posting of Automatically Created Items | |
| 100 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 101 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 102 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 103 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 104 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 105 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 106 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 107 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 108 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 109 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 110 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 111 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 120 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 121 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 122 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 123 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 124 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 125 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 126 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 127 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 128 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 129 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 130 | Table/Structure Field |
TXALC - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
TXALC - BUKRS | Company Code | |
| 132 | Table/Structure Field |
TXALC - BUZEI | Number of Line Item Within Accounting Document | |
| 133 | Table/Structure Field |
TXALC - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
TXALC - TXKEY | Internal Key for Line Items - Long Text |
