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