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