Table/Structure Field list used by SAP ABAP Program MF05AFK0_KONTODATEN_SETZEN (KONTODATEN_SETZEN)
SAP ABAP Program
MF05AFK0_KONTODATEN_SETZEN (KONTODATEN_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - LDGRP | BKPF-LDGRP | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - AWTYP | Reference procedure | ||
| 8 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 9 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 10 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 11 | BSEG - VBUND | Company ID of trading partner | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 14 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - FILKD | Account Number of the Branch | ||
| 18 | BSEG - BSCHL | Posting Key | ||
| 19 | BSEG - BLNPZ | Preference Percentage Rate | ||
| 20 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 21 | BSEG - ANLN2 | Asset Subnumber | ||
| 22 | BSEG - ALTKT | Group Account Number | ||
| 23 | BSEG - ANLN1 | Main Asset Number | ||
| 24 | BSEG - ANBWA | Asset Transaction Type | ||
| 25 | BSEG - FIPOS | Commitment Item | ||
| 26 | BSEZ - ZTERM | Terms of payment key | ||
| 27 | COBL - EVENT | Time at which the RW interface is called up | ||
| 28 | COBL - GJAHR | Fiscal Year | ||
| 29 | COBL - HKONT | General Ledger Account | ||
| 30 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 31 | COBL_EX - HKONT | General Ledger Account | ||
| 32 | KNA1 - KUNNR | Customer Number | ||
| 33 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 34 | KNB1 - BUKRS | Company Code | ||
| 35 | KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 36 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 37 | KNB1 - KUNNR | Customer Number | ||
| 38 | KNB1 - ZTERM | Terms of payment key | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFB1 - ZTERM | Terms of payment key | ||
| 41 | LFB1 - BUKRS | Company Code | ||
| 42 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 43 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 44 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 45 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | LFB1 - LNRZE | Head office account number | ||
| 47 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 48 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 49 | RF05A - NEWBW | Asset Transaction Type | ||
| 50 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 51 | RF05A - STSIM | Indicator: Activate Simulation ? | ||
| 52 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 53 | SI_COBL - GJAHR | Fiscal Year | ||
| 54 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 55 | SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 56 | SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 57 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 58 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 59 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 60 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 61 | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 62 | SI_LFB1 - LNRZE | Head office account number | ||
| 63 | SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | ||
| 64 | SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 65 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 66 | SI_SKA1 - BILKT | Group Account Number | ||
| 67 | SKA1 - BILKT | Group Account Number | ||
| 68 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 69 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 70 | SKB1 - SAKNR | G/L Account Number | ||
| 71 | SKB1 - FIPOS | Commitment Item | ||
| 72 | SKB1 - BUKRS | Company Code | ||
| 73 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 74 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 75 | T001 - WAERS | Currency Key | ||
| 76 | T020 - DYNCL | Screen Class | ||
| 77 | T020 - FUNCL | Function Class | ||
| 78 | T020 - STATU | Program Status at Start of Transaction | ||
| 79 | T020 - TCODE | Transaction Code | ||
| 80 | T057 - BLNPZ | Preference Percentage Rate |