Table/Structure Field list used by SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG (FCODE_BEARBEITUNG)
SAP ABAP Program 
MF05AFF0_FCODE_BEARBEITUNG (FCODE_BEARBEITUNG) is using
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Class (6)
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Data Element (10)
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Table/Structure Field (328)
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Function Module (61)
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Interface (7)
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Message Class (3)
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Message Number (29)
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Class Method (14)
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Program (7)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 6 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 7 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 12 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
| 15 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
AUSZ2 - CCBTC | Payment cards: Settlement run | |
| 17 | Table/Structure Field |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 19 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 20 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 22 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 23 | Table/Structure Field |
AVIKKEY - AVSID | Payment Advice Number | |
| 24 | Table/Structure Field |
AVIKKEY - BUKRS | Company Code | |
| 25 | Table/Structure Field |
AVIKKEY - KOART | Payment Advice Account Type | |
| 26 | Table/Structure Field |
AVIKKEY - KONTO | Account Number | |
| 27 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 28 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 29 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 30 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 31 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 32 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 33 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 34 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 35 | Table/Structure Field |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
| 36 | Table/Structure Field |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
| 37 | Table/Structure Field |
BKDF - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BKDF - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BKDF - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BKORM - BBUKR | Source Company Code | |
| 41 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 44 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 45 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 46 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 47 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 48 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 51 | Table/Structure Field |
BKPF - BLART | Document type | |
| 52 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 53 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 56 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 57 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 58 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 60 | Table/Structure Field |
BKPF - KUR2X | BKPF-KUR2X | |
| 61 | Table/Structure Field |
BKPF - KUR3X | BKPF-KUR3X | |
| 62 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 63 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 64 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 65 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 66 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 67 | Table/Structure Field |
BKPF - PPNAM | Name of User Who Parked this Document | |
| 68 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 69 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 70 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 71 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 72 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 73 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 74 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 75 | Table/Structure Field |
BKPF - XSPLIT | BKPF-XSPLIT | |
| 76 | Table/Structure Field |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 77 | Table/Structure Field |
BLNTAB - FUNCL | Function Class | |
| 78 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 79 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 80 | Table/Structure Field |
BNKT - INTNR | Internal bank key | |
| 81 | Table/Structure Field |
BNKT - TMPNR | Temporary bank key | |
| 82 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 83 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 84 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 85 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 89 | Table/Structure Field |
BSEC - FITYP | Tax type | |
| 90 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 92 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 93 | Table/Structure Field |
BSED - ACCOU | Bank account number | |
| 94 | Table/Structure Field |
BSED - BANK | Bank Keys | |
| 95 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 97 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 100 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 101 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 102 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 103 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 104 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 106 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 107 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 108 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 109 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 110 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 111 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 112 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 113 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 114 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 115 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 116 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 117 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 118 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 119 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 120 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 121 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 124 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 125 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 126 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 127 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 129 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 130 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 131 | Table/Structure Field |
BSEG - KOART | Account type | |
| 132 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 133 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 136 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 137 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 138 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 140 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 141 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 142 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 143 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 144 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 145 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 146 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 147 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 148 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 149 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 150 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 151 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 152 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 153 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 154 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 155 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 156 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 157 | Table/Structure Field |
BSEGZ - BELNR | Accounting Document Number | |
| 158 | Table/Structure Field |
BSEGZ - BUKRS | Company Code | |
| 159 | Table/Structure Field |
BSEGZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 160 | Table/Structure Field |
BSEGZ - LAND1_ACNT | Customer/Vendor Country | |
| 161 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 163 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 165 | Table/Structure Field |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
| 166 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 167 | Table/Structure Field |
BSEZ - LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | |
| 168 | Table/Structure Field |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
| 169 | Table/Structure Field |
BSEZ - XNOTE | Indicator: Notes exist | |
| 170 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 171 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 172 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 173 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 174 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 175 | Table/Structure Field |
EXISTING_DOC - BELNR | Accounting Document Number | |
| 176 | Table/Structure Field |
EXISTING_DOC - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
EXISTING_DOC - SPLIT_DATA | Split Data Exists | |
| 178 | Table/Structure Field |
FAA_S_ITEM_RENUM - NEWBZ | Number of Line Item Within Accounting Document | |
| 179 | Table/Structure Field |
FAA_S_ITEM_RENUM - OLDBZ | Item in material document | |
| 180 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 181 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 182 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 183 | Table/Structure Field |
FIN1_PARAM - BUPLA | Business Place | |
| 184 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 185 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
| 187 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 188 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 189 | Table/Structure Field |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
| 190 | Table/Structure Field |
FIREVDOC - BELNR | Accounting Document Number | |
| 191 | Table/Structure Field |
FIREVDOC - BELNR_STBLG | Accounting Document Number | |
| 192 | Table/Structure Field |
FIREVDOC - GJAHR_STBLG | Fiscal Year | |
| 193 | Table/Structure Field |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 194 | Table/Structure Field |
FS006 - BARCD | SAP ArchiveLink: Document ID | |
| 195 | Table/Structure Field |
FTEXTS - PRIO | Priority for Additional Components | |
| 196 | Table/Structure Field |
FUD_AVIKKEY - AVSID | Payment Advice Number | |
| 197 | Table/Structure Field |
FUD_AVIKKEY - BELNR | Accounting Document Number | |
| 198 | Table/Structure Field |
FUD_AVIKKEY - BUKRS | Company Code | |
| 199 | Table/Structure Field |
FUD_AVIKKEY - KOART | Payment Advice Account Type | |
| 200 | Table/Structure Field |
FUD_AVIKKEY - KONTO | Account Number | |
| 201 | Table/Structure Field |
FUD_VERIFDOC_KEY - BUKRS | Company Code | |
| 202 | Table/Structure Field |
FUD_VERIFDOC_KEY - GJAHR | Fiscal Year | |
| 203 | Table/Structure Field |
FUD_VERIFDOC_KEY - VERIDOC_NO | Accounting Document Number | |
| 204 | Table/Structure Field |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 205 | Table/Structure Field |
IDBUPLA_ACTIVE - ACTIVE | Business Place Active for Country | |
| 206 | Table/Structure Field |
IDBUPLA_ACTIVE - LAND1 | Country Key | |
| 207 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 208 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 209 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 210 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 211 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 212 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 213 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 214 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 215 | Table/Structure Field |
KMDMY - RSBTR | Amount still to be assigned | |
| 216 | Table/Structure Field |
KMKPF - KMNAM | FI: Account Assignment Model Name | |
| 217 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 218 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 219 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 220 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 221 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 222 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 223 | Table/Structure Field |
NUMTAB_LINE - BUKRS | Company Code | |
| 224 | Table/Structure Field |
NUMTAB_LINE - EXTNR | Accounting Document Number | |
| 225 | Table/Structure Field |
NUMTAB_LINE - INTNR | Accounting Document Number | |
| 226 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 227 | Table/Structure Field |
OFIWA_ADD_ON - FINDEI | Row Index of Internal Tables | |
| 228 | Table/Structure Field |
OFIWA_ADD_ON - FINDEX | Row Index of Internal Tables | |
| 229 | Table/Structure Field |
OPAYF - BUKRS | Company Code | |
| 230 | Table/Structure Field |
OPAYF - EMPFG | Payee code | |
| 231 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 232 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 233 | Table/Structure Field |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | |
| 234 | Table/Structure Field |
OPAYF - XAKOB | Indicator: Post payment on account ? | |
| 235 | Table/Structure Field |
RF022 - KOART | Account type | |
| 236 | Table/Structure Field |
RF022 - KONTO | Account number | |
| 237 | Table/Structure Field |
RF05A - AGBTF | Amount to be Cleared in Foreign Currency | |
| 238 | Table/Structure Field |
RF05A - AGBTH | Amount to be Cleared in Local Currency | |
| 239 | Table/Structure Field |
RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
| 240 | Table/Structure Field |
RF05A - ANZAZ | Number of Line Items in the Document | |
| 241 | Table/Structure Field |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
| 242 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 243 | Table/Structure Field |
RF05A - AZBUK | Display Company Code | |
| 244 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 245 | Table/Structure Field |
RF05A - HWAER | Local Currency Document | |
| 246 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 247 | Table/Structure Field |
RF05A - STBOK | Indicator: Document Checks Finished ? | |
| 248 | Table/Structure Field |
RF05A - STCOP | Indicator: Copy Mode Active ? | |
| 249 | Table/Structure Field |
RF05A - STINI | Indicator: BSEG Initialized ? | |
| 250 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 251 | Table/Structure Field |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
| 252 | Table/Structure Field |
RF05A - UBAZW | Currency Key | |
| 253 | Table/Structure Field |
RF05A - VOIDR | Check void reason code | |
| 254 | Table/Structure Field |
RF05A - XAUTS | Indicator: Automatically search for items to be activated ? | |
| 255 | Table/Structure Field |
RF05A - XFIFO | Indicator: Distribute automatically by due date | |
| 256 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 257 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 258 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 259 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 260 | Table/Structure Field |
RFOPS - XKOMB | Indicator: Combined items ? | |
| 261 | Table/Structure Field |
RFOPT2 - XBALV | Document Entry: Classic Doc. Overview or ALV Grid Control | |
| 262 | Table/Structure Field |
RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | |
| 263 | Table/Structure Field |
RFRADC - AVSID | Payment Advice Number | |
| 264 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 265 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 266 | Table/Structure Field |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 267 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 268 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 269 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 270 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 271 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 272 | Table/Structure Field |
SKVSTR - MWSKZ | Tax on sales/purchases code | |
| 273 | Table/Structure Field |
SKVSTR - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 274 | Table/Structure Field |
SKVSTR - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 275 | Table/Structure Field |
SKVSTR - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 276 | Table/Structure Field |
SKVSTR - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 277 | Table/Structure Field |
SKVSTR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 278 | Table/Structure Field |
SKVSTR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 279 | Table/Structure Field |
SKVSTR - SKNTO | Cash discount amount in local currency | |
| 280 | Table/Structure Field |
SKVSTR - WSKTO | Cash Discount Amount in Document Currency | |
| 281 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 282 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 283 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 284 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 285 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 286 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 287 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 288 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 289 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 290 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 291 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 292 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 293 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 294 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 295 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 296 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 297 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 298 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 299 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 300 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 301 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 302 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 303 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 304 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 305 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 306 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 307 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 308 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 309 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 310 | Table/Structure Field |
T020 - KOART | Account type | |
| 311 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 312 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 313 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 314 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 315 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 316 | Table/Structure Field |
TIBAN - TABKEY | IBAN origin: Key to table of bank details | |
| 317 | Table/Structure Field |
TOAV0 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 318 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 319 | Table/Structure Field |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) | |
| 320 | Table/Structure Field |
UF05A - UNAMI | User Name | |
| 321 | Table/Structure Field |
UF05A - XBZVB | Indicator: Use document counter in update task ? | |
| 322 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 323 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 324 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 325 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 326 | Table/Structure Field |
VBKPF - USNAM | User Name | |
| 327 | Table/Structure Field |
WFAS2 - ASGKY | Workflow: Object key of link | |
| 328 | Table/Structure Field |
WFAS2 - ASGTP | Workflow: Object type of the link |
