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