Table/Structure Field list used by SAP ABAP Program MF05AFK0_KDFTAB_ABARBEITEN (KDFTAB_ABARBEITEN)
SAP ABAP Program
MF05AFK0_KDFTAB_ABARBEITEN (KDFTAB_ABARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
4 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
5 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
6 | ![]() |
BSEG - WRBTR | Amount in document currency | |
7 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
8 | ![]() |
BSEG - VALUT | Fixed Value Date | |
9 | ![]() |
BSEG - STBUK | Tax Company Code | |
10 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
11 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
12 | ![]() |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
13 | ![]() |
BSEG - PRCTR | Profit Center | |
14 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
15 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
BSEG - KTOSL | Transaction Key | |
17 | ![]() |
BSEG - GSBER | Business Area | |
18 | ![]() |
BSEG - DMBTR | Amount in local currency | |
19 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
20 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
21 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
22 | ![]() |
BSEG - BUPLA | Business Place | |
23 | ![]() |
ISALTAB - HABENH3 | Totals Field for Amounts | |
24 | ![]() |
ISALTAB - SOLLHW | Totals Field for Amounts | |
25 | ![]() |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
26 | ![]() |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
27 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
28 | ![]() |
ISALTAB - HABENH2 | Totals Field for Amounts | |
29 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
30 | ![]() |
ISALTAB - BUKRS | Company Code | |
31 | ![]() |
ISALTAB - HABENHW | Totals Field for Amounts | |
32 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
33 | ![]() |
RF05A - NEWBS | Posting Key for the Next Line Item | |
34 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
35 | ![]() |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
36 | ![]() |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
37 | ![]() |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
38 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
39 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
T001 - WAERS | Currency Key | |
43 | ![]() |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
44 | ![]() |
T001 - XVALV | Indicator: Propose current date as value date ? | |
45 | ![]() |
T001Z - PAVAL | Parameter value | |
46 | ![]() |
T020 - DYNCL | Screen Class | |
47 | ![]() |
T020 - FUNCL | Function Class | |
48 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
49 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
50 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection |