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