Table/Structure Field list used by SAP ABAP Program MF05AFN0_NETTOBUCHEN (NETTOBUCHEN)
SAP ABAP Program
MF05AFN0_NETTOBUCHEN (NETTOBUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 4 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - WMWST | Tax amount in document currency | ||
| 7 | BSEG - TXJCD | Tax Jurisdiction | ||
| 8 | BSEG - STBUK | Tax Company Code | ||
| 9 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 10 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 11 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 14 | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 15 | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 16 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 17 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 18 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 19 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 20 | BSEG - MWART | Tax Type | ||
| 21 | BSEG - KTOSL | Transaction Key | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - HKONT | General Ledger Account | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 26 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 27 | BSEG - BUZID | Identification of the Line Item | ||
| 28 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 29 | DBSEG - WMWST | Tax amount in document currency | ||
| 30 | FICCO - DMBE2 | Tax Base Amount in Local Currency | ||
| 31 | FICCO - DMBE3 | Tax Base Amount in Local Currency | ||
| 32 | FICCO - DMBTR | Tax Base Amount in Local Currency | ||
| 33 | FICCO - ESBKR | Company Code Receiving External Documents | ||
| 34 | FICCO - MWSKZ | Tax on sales/purchases code | ||
| 35 | FICCO - TXJCD | Tax Jurisdiction | ||
| 36 | FICCO - WRBTR | Tax base amount in document currency | ||
| 37 | FICTX - WRBTR | Amount in document currency | ||
| 38 | FICTX - TXJCD | Tax Jurisdiction | ||
| 39 | FICTX - DMBTR | Amount in local currency | ||
| 40 | FICTX - SUMTY | Meaning of Amounts Fields | ||
| 41 | FICTX - SHKZG | Debit/Credit Indicator | ||
| 42 | FICTX - ESBKR | Company Code Receiving External Documents | ||
| 43 | FICTX - DMBE3 | Amount in Third Local Currency | ||
| 44 | FICTX - DMBE2 | Amount in Second Local Currency | ||
| 45 | FICTX - MWSKZ | Tax on sales/purchases code | ||
| 46 | RF05A - HWAE2 | Currency Key of Second Local Currency | ||
| 47 | RF05A - HWAE3 | Currency Key of Third Local Currency | ||
| 48 | RF05A - HWAER | Local Currency Document | ||
| 49 | RF05A - NEWBK | Company Code for the Next Line Item | ||
| 50 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 51 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 52 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 53 | SKB1 - BUKRS | Company Code | ||
| 54 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 55 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 56 | SKB1 - SAKNR | G/L Account Number | ||
| 57 | SKVSTR - WSKTO | Cash Discount Amount in Document Currency | ||
| 58 | SKVSTR - STKOR | Tax Adjustment Code | ||
| 59 | SKVSTR - SLBSL | Posting Key for Debit Postings | ||
| 60 | SKVSTR - HNBSL | Posting Key for Credit Postings | ||
| 61 | SKVSTR - SKNTO | Cash discount amount in local currency | ||
| 62 | SKVSTR - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 63 | SKVSTR - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 64 | SKVSTR - NETTO | Amount in local currency | ||
| 65 | SKVSTR - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 66 | SKVSTR - NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 67 | SKVSTR - NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 68 | SKVSTR - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 69 | SKVSTR - MWSKZ | Tax on sales/purchases code | ||
| 70 | SKVSTR - HKONT | General Ledger Account | ||
| 71 | SKVSTR - BRUTT | Gross Amount in Local Currency | ||
| 72 | SKVSTR - ANZPO | Number of Line Items | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T003 - XNETB | Indicator: Document posted net ? | ||
| 76 | T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 77 | T005 - XSKFN | Indicator: Discount base amount is the net value |