Table/Structure Field list used by SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG_BU_ (FCODE_BEARBEITUNG_BU_BS)
SAP ABAP Program 
MF05AFF0_FCODE_BEARBEITUNG_BU_ (FCODE_BEARBEITUNG_BU_BS) is using
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Class (1)
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Table/Structure Field (95)
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Function Module (6)
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Message Class (2)
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Message Number (14)
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Class Method (2)
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Program (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BSEG - KOART | Account type | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 7 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 12 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 14 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 16 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 20 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 21 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 22 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 23 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 24 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 25 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 26 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 27 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 28 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 29 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 30 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 33 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 34 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 36 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 37 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 38 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 40 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 42 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 43 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 44 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 46 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 47 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 48 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
OPAYF - EMPFB | Payee/Payer | |
| 50 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
OPAYF - XAKOB | Indicator: Post payment on account ? | |
| 53 | Table/Structure Field |
RF05A - AZBUK | Display Company Code | |
| 54 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 55 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 56 | Table/Structure Field |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
| 57 | Table/Structure Field |
RF05A - UBAZW | Currency Key | |
| 58 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 59 | Table/Structure Field |
RF05A - XQSTV | Indicator: Withholding tax relevant procedure? | |
| 60 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 61 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 62 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 63 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 64 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 65 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 67 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 68 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 69 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 70 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 71 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 72 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
| 73 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 74 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 75 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 76 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 77 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 78 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 83 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 86 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 87 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 88 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 89 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 90 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 91 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 92 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 93 | Table/Structure Field |
T020 - KOART | Account type | |
| 94 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 95 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
