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