Table/Structure Field list used by SAP ABAP Program MF05AFHENJ (Include MF05AFHENJ)
SAP ABAP Program
MF05AFHENJ (Include MF05AFHENJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACGL_HEAD - BLART | Document type | ||
| 2 | ACGL_HEAD - BLART_TXT | Long Text | ||
| 3 | ACGL_HEAD - BUKRS | Company Code | ||
| 4 | ACGL_HEAD - PARGB | Trading partner's business area | ||
| 5 | ACGL_HEAD - VATDATE | Tax Reporting Date | ||
| 6 | ACGL_HEAD - WAERS | Currency Key | ||
| 7 | ACGL_HEAD - XMWST | Calculate tax automatically | ||
| 8 | ACGL_HEAD - BELNR | Accounting Document Number | ||
| 9 | BDCRUN - BDC_AKTIV | ID for active batch input | ||
| 10 | BDCRUN - GROUPID | Session name | ||
| 11 | BKPF - GRPID | Batch Input Session Name | ||
| 12 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 13 | BKPF - XMWST | Calculate tax automatically | ||
| 14 | BKPF - WWERT | Translation date | ||
| 15 | BKPF - USNAM | User name | ||
| 16 | BKPF - TCODE | Transaction Code | ||
| 17 | BKPF - HWAER | Local Currency | ||
| 18 | BKPF - GLVOR | Business Transaction | ||
| 19 | BKPF - FIKRS | Financial Management Area | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BELNR | Accounting Document Number | ||
| 23 | BKPF - AWSYS | Logical System | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | MTREEITM - NODE_KEY | Tree Control: Node Key | ||
| 26 | RF05A - ANZBZ | Number of Line Items in the Document | ||
| 27 | RF05A - PARGB | Trading partner's business area | ||
| 28 | RFOPT2 - XSNET | G/L account amounts entered exclude tax | ||
| 29 | SCREEN - NAME | SCREEN-NAME | ||
| 30 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 31 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 32 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 33 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 34 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 35 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 36 | SCREEN - INPUT | SCREEN-INPUT | ||
| 37 | SHDSVCI - DYNPRO | BDC Screen number | ||
| 38 | SHDSVCI - PROGNAME | BDC module pool | ||
| 39 | SHDSVCI - SCVARIANT | Screen variant | ||
| 40 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 41 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 44 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | T001 - FIKRS | Financial Management Area | ||
| 54 | T001 - LAND1 | Country Key | ||
| 55 | T001 - WAERS | Currency Key | ||
| 56 | T001 - XVATDATE | T001-XVATDATE | ||
| 57 | T003T - LTEXT | Document Type Description | ||
| 58 | T005 - KALSM | T005-KALSM | ||
| 59 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 60 | T020 - DYNCL | Screen Class | ||
| 61 | T020 - STATU | Program Status at Start of Transaction | ||
| 62 | TREEV_ITEM - NODE_KEY | Tree Control: Node Key | ||
| 63 | TREEV_NODE - NODE_KEY | Tree Control: Node Key | ||
| 64 | VBKPF - AUSBK | Source Company Code | ||
| 65 | VBKPF - BELNR | Accounting Document Number | ||
| 66 | VBKPF - GJAHR | Fiscal Year |