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