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