Table/Structure Field list used by SAP ABAP Program MF05AFE0_EXCTAB_FUELLEN (EXCTAB_FUELLEN)
SAP ABAP Program
MF05AFE0_EXCTAB_FUELLEN (EXCTAB_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - DOCCAT | BKPF-DOCCAT | |
3 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
4 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
11 | ![]() |
EXCLTAB_LINE - OKCOD | Function Code | |
12 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
13 | ![]() |
RF05A - XZSPR | Indicator: Payment block ready for input | |
14 | ![]() |
RF05A - XZEME | Indicator: Payee ready for input | |
15 | ![]() |
RF05A - XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | |
16 | ![]() |
RF05A - XUND | Search criteria link (and - or) | |
17 | ![]() |
RF05A - XTXZU | Indicator: Item Text and Assignment Ready for Input | |
18 | ![]() |
RF05A - XSTER | Indicator: Is automatic tax calculation to be possible? | |
19 | ![]() |
RF05A - XSKOB | Indicator: Cash discount amount ready for input | |
20 | ![]() |
RF05A - XSKBB | Indicator: Cash discount base amount ready for input | |
21 | ![]() |
RF05A - XPYRF | Indicator: Are payment references to be entered? | |
22 | ![]() |
RF05A - XPYCU | Indicator: Is alternative payment currency to be entered? | |
23 | ![]() |
RF05A - XKTXT | Indicator: Document header text ready for input | |
24 | ![]() |
RF05A - XGUTE | Indicator: Are credit memos to be entered as well? | |
25 | ![]() |
RF05A - XGESB | Indicator: Vendor's business area ready for input | |
26 | ![]() |
RF05A - XESRE | Indicator: Is ISR data to be entered? | |
27 | ![]() |
RF05A - STSIM | Indicator: Activate Simulation ? | |
28 | ![]() |
RF05A - XREINDAT | Indicator: Invoice receipt date ready for input | |
29 | ![]() |
RFOPS - PYORD | Payment Order | |
30 | ![]() |
RFOPT2 - XCMPL | Only complete documents can be parked | |
31 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
32 | ![]() |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
33 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
34 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
T003 - BLART | Document type | |
37 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
38 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
39 | ![]() |
T020 - DYNCL | Screen Class | |
40 | ![]() |
T020 - FUNCL | Function Class | |
41 | ![]() |
T020 - GENER | Generation of Transaction | |
42 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line |