Table/Structure Field list used by SAP ABAP Program MF05AFK0_KONTOKORRENT_PRUEFEN (KONTOKORRENT_PRUEFEN)
SAP ABAP Program
MF05AFK0_KONTOKORRENT_PRUEFEN (KONTOKORRENT_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
2 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
3 | ![]() |
BSEG - DMBTR | Amount in local currency | |
4 | ![]() |
BSEG - KOART | Account type | |
5 | ![]() |
BSEG - KUNNR | Customer Number | |
6 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
KNA1 - KUNNR | Customer Number | |
10 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
SI_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
12 | ![]() |
T003 - XKKPR | Indicator: Only one customer/vendor allowed |