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