Table/Structure Field list used by SAP ABAP Program MF05AFC0_CHECK_EMPFB_MISSING (Include MF05AFC0_CHECK_EMPFB_MISSING)
SAP ABAP Program
MF05AFC0_CHECK_EMPFB_MISSING (Include MF05AFC0_CHECK_EMPFB_MISSING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - EMPFB | Payee/Payer | ||
| 3 | BSEG - FILKD | Account Number of the Branch | ||
| 4 | BSEG - KOART | Account type | ||
| 5 | BSEG - KUNNR | Customer Number | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 9 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||