Table/Structure Field list used by SAP ABAP Program MF05AFBENJ (Include MF05AFBENJ)
SAP ABAP Program MF05AFBENJ (Include MF05AFBENJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACGL_HEAD - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - XMWST | Calculate tax automatically | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - USNAM | User name | |
6 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
7 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
8 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
9 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
10 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSEC - BUKRS | Company Code | |
13 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
16 | Table/Structure Field | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
17 | Table/Structure Field | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
18 | Table/Structure Field | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
19 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
20 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
21 | Table/Structure Field | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
22 | Table/Structure Field | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
23 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
24 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
25 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
26 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
27 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
28 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
29 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
30 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
31 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
32 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
33 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
35 | Table/Structure Field | BSEG - KOART | Account type | |
36 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
38 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
39 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
40 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
41 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
42 | Table/Structure Field | BSEG - BUKRS | Company Code | |
43 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
46 | Table/Structure Field | BSET - H2STE | Tax Amount in Local Currency 2 | |
47 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
48 | Table/Structure Field | BSET - H3STE | Tax Amount in Local Currency 3 | |
49 | Table/Structure Field | BSEU - XZVER | Indicator: Record Payment History ? | |
50 | Table/Structure Field | BSEZ - XGKON | Cash receipt account / cash disbursement account | |
51 | Table/Structure Field | BSEZ - XSTAR | Enjoy Transaction: * Entry | |
52 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
53 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
54 | Table/Structure Field | OFIWA - XCHNG | Indicator: Must object be saved? | |
55 | Table/Structure Field | RF022 - KOART | Account type | |
56 | Table/Structure Field | RF022 - KONTO | Account number | |
57 | Table/Structure Field | RF05A - STINI | Indicator: BSEG Initialized ? | |
58 | Table/Structure Field | RF05A - UBAZW | Currency Key | |
59 | Table/Structure Field | RF05A - STCOP | Indicator: Copy Mode Active ? | |
60 | Table/Structure Field | RF05A - PARGB | Trading partner's business area | |
61 | Table/Structure Field | RF05A - AZSAL | Display Balance | |
62 | Table/Structure Field | RF05A - ANZBZ | Number of Line Items in the Document | |
63 | Table/Structure Field | SI_T001 - XEXTB | Indicator: Company code is in another system | |
64 | Table/Structure Field | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
65 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
66 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
67 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
68 | Table/Structure Field | SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
69 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
71 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
72 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
73 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
74 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
79 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
80 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
81 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | Table/Structure Field | T001 - BUKRS | Company Code | |
83 | Table/Structure Field | T001 - LAND1 | Country Key | |
84 | Table/Structure Field | T001 - RCOMP | Company | |
85 | Table/Structure Field | T001 - XEXTB | Indicator: Company code is in another system | |
86 | Table/Structure Field | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
87 | Table/Structure Field | T003 - XNEGP | Indicator: Negative Postings Permitted | |
88 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually | |
89 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
90 | Table/Structure Field | T003 - NUMKR | Number range | |
91 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
92 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
93 | Table/Structure Field | T020 - KOART | Account type | |
94 | Table/Structure Field | T043T - BUKRS | Company Code | |
95 | Table/Structure Field | TTXD - KALSM | Costing Sheet |