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