Table/Structure Field list used by SAP ABAP Program MF05AFGENJ (Include MF05AFGENJ)
SAP ABAP Program
MF05AFGENJ (Include MF05AFGENJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
2 | ![]() |
ACC_KONTEXT - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
ACC_KONTEXT - SCVARIANT | Screen variant | |
4 | ![]() |
ACC_KONTEXT - XTREE | Checkbox | |
5 | ![]() |
ACC_KONTEXT - X_ACC_MOD_DELETED | Checkbox | |
6 | ![]() |
ACC_KONTEXT - X_SCRVAR_DELETED | Checkbox | |
7 | ![]() |
ACGL_HEAD - GJAHR | Fiscal Year | |
8 | ![]() |
ACGL_HEAD - MONAT | Fiscal period | |
9 | ![]() |
ACSPLT - LFDNR | Sequence Number | |
10 | ![]() |
ACSPLT - WTMNT | Withholding Tax was Processed | |
11 | ![]() |
ACSPLT_WTNEW - WTMNT | Withholding Tax was Processed | |
12 | ![]() |
BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | |
13 | ![]() |
BKPF - AUSBK | Source Company Code | |
14 | ![]() |
BKPF - AWTYP | Reference procedure | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BLDAT | Document Date in Document | |
17 | ![]() |
BKPF - BRNCH | Branch number | |
18 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
19 | ![]() |
BKPF - BUKRS | Company Code | |
20 | ![]() |
BKPF - GJAHR | Fiscal Year | |
21 | ![]() |
BKPF - GLVOR | Business Transaction | |
22 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
23 | ![]() |
BKPF - MONAT | Fiscal period | |
24 | ![]() |
BKPF - TCODE | Transaction Code | |
25 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
26 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
27 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | ![]() |
BSEC - BELNR | Accounting Document Number | |
29 | ![]() |
BSEC - BUKRS | Company Code | |
30 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEC - GJAHR | Fiscal Year | |
32 | ![]() |
BSEG - BELNR | Accounting Document Number | |
33 | ![]() |
BSEG - BUKRS | Company Code | |
34 | ![]() |
BSEG - BUPLA | Business Place | |
35 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEG - GJAHR | Fiscal Year | |
37 | ![]() |
BSEG - KOART | Account type | |
38 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
41 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
43 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
44 | ![]() |
BSEGS - GVTYP_BSEU | P&L statement account type | |
45 | ![]() |
BSET - BUKRS | Company Code | |
46 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
47 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
48 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
49 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
50 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
BSEU - GVTYP | P&L statement account type | |
53 | ![]() |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
54 | ![]() |
EXISTING_DOC - SPLIT_DATA | Split Data Exists | |
55 | ![]() |
KOMU - CPUDT | Accounting document entry date | |
56 | ![]() |
KOMU - KMNAM | FI: Account Assignment Template Name | |
57 | ![]() |
KOMU - TCODE | Transaction Code | |
58 | ![]() |
KOMU - USNAM | User name | |
59 | ![]() |
MTREEITM - NODE_KEY | Tree Control: Node Key | |
60 | ![]() |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
61 | ![]() |
PKOMU - CREAUSER | User name | |
62 | ![]() |
PKOMU - TCODE | Transaction Code | |
63 | ![]() |
PKOMU - USNAM | User name | |
64 | ![]() |
PSHDSVCI - SCVARIANT | Screen variant | |
65 | ![]() |
PSHDSVCI - USNAM | User Name | |
66 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
67 | ![]() |
RF05A - AZBUK | Display Company Code | |
68 | ![]() |
RF05A - BUSCS | Acc: List of Business Transactions | |
69 | ![]() |
RF05A - KSUCH | Search String for Complex Search for Vendors | |
70 | ![]() |
RF05A - PARGB | Trading partner's business area | |
71 | ![]() |
RF61T - TDLINE | Text Line | |
72 | ![]() |
RFDT - RELID | CHAR02 data element for SYST | |
73 | ![]() |
RFDT - SRTFD | Character 22 | |
74 | ![]() |
RFOPT2 - XCMPL | Only complete documents can be parked | |
75 | ![]() |
RFOPTE - VSRCH | Complex Search for Business Partner Possible | |
76 | ![]() |
RTAX1U12 - FWSTE | Tax amount in document currency | |
77 | ![]() |
RTAX1U12 - H2STE | Tax Amount in Local Currency 2 | |
78 | ![]() |
RTAX1U12 - H3STE | Tax Amount in Local Currency 3 | |
79 | ![]() |
RTAX1U12 - HWSTE | Tax Amount in Local Currency | |
80 | ![]() |
SHDSVCI - DYNPRO | BDC Screen number | |
81 | ![]() |
SHDSVCI - PROGNAME | BDC module pool | |
82 | ![]() |
SHDSVCI - SCVARIANT | Screen variant | |
83 | ![]() |
SHDSVTXCI - LANGU | Language Key | |
84 | ![]() |
SHDSVTXCI - SCVARIANT | Screen variant | |
85 | ![]() |
SHDSVTXCI - SCVTEXT | Program variant short text | |
86 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
87 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
88 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
89 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
103 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
104 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
105 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
106 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
107 | ![]() |
T005 - KALSM | T005-KALSM | |
108 | ![]() |
T007A - LSTML | Country for Tax Return | |
109 | ![]() |
T020 - FUNCL | Function Class | |
110 | ![]() |
T020 - GENER | Generation of Transaction | |
111 | ![]() |
T020 - KOART | Account type | |
112 | ![]() |
T020 - TCODE | Transaction Code | |
113 | ![]() |
THEAD - TDFDATE | Date created | |
114 | ![]() |
THEAD - TDFORM | Form name | |
115 | ![]() |
THEAD - TDFRELES | Release | |
116 | ![]() |
THEAD - TDFTIME | Time Created | |
117 | ![]() |
THEAD - TDFUSER | Created by | |
118 | ![]() |
THEAD - TDID | Text ID | |
119 | ![]() |
THEAD - TDNAME | Name | |
120 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
121 | ![]() |
THEAD - TDSPRAS | Language Key | |
122 | ![]() |
THEAD - TDVERSION | Version | |
123 | ![]() |
TLINE - TDFORMAT | Tag column | |
124 | ![]() |
TLINE - TDLINE | Text Line | |
125 | ![]() |
TMPBL - VBUND | Company ID | |
126 | ![]() |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
127 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
128 | ![]() |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
129 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
130 | ![]() |
TTXOB - TDFORM | Form name | |
131 | ![]() |
TTXOB - TDOBJECT | Texts: application object | |
132 | ![]() |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | |
133 | ![]() |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) | |
134 | ![]() |
UF05A - UNAMD | User Name | |
135 | ![]() |
UF05A - UNAMI | User Name | |
136 | ![]() |
VBKPF - AUSBK | Source Company Code | |
137 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
138 | ![]() |
VBKPF - BKTXT | Document Header Text | |
139 | ![]() |
VBKPF - CPUDT | Accounting document entry date | |
140 | ![]() |
VBKPF - CPUTM | Time of data entry | |
141 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
142 | ![]() |
VBKPF - KOARS | Account Types Allowed | |
143 | ![]() |
VBKPF - LDGRP | Ledger Group | |
144 | ![]() |
VBKPF - TCODE | Transaction Code | |
145 | ![]() |
VBKPF - USNAM | User Name | |
146 | ![]() |
VBKPF - XBLNR | Reference Document Number | |
147 | ![]() |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
148 | ![]() |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
149 | ![]() |
WITH_ITEMX - LFDNR | Sequence Number | |
150 | ![]() |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
151 | ![]() |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually |