Table/Structure Field list used by SAP ABAP Program MF05AFK0_KDPTAB_ABARBEITEN (KDPTAB_ABARBEITEN)
SAP ABAP Program
MF05AFK0_KDPTAB_ABARBEITEN (KDPTAB_ABARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BUKRS | Company Code | |
2 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
4 | ![]() |
AUSZ1 - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
5 | ![]() |
AUSZ1 - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
6 | ![]() |
AUSZ1 - RDIFF | Exchange Rate Gain/Loss Realized | |
7 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
16 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
17 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
18 | ![]() |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
19 | ![]() |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
20 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
21 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BDIFF | Valuation Difference | |
25 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
26 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
IKRSTAB - UKUR2 | Exchange Rate as PL10 Field | |
29 | ![]() |
IKRSTAB - UKURS | Exchange Rate as PL10 Field | |
30 | ![]() |
IKRSTAB - UKUR3 | Exchange Rate as PL10 Field | |
31 | ![]() |
IKRSTAB - BUKRS | Company Code | |
32 | ![]() |
RFOPS - BUKRS | Company Code | |
33 | ![]() |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
34 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? | |
35 | ![]() |
RFOPS - WAERS | Currency Key | |
36 | ![]() |
RFOPS - UMSKZ | Special G/L Indicator | |
37 | ![]() |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
38 | ![]() |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
39 | ![]() |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
40 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
41 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
42 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
RFOPS - BSTAT | Document Status | |
44 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
45 | ![]() |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period |