Table/Structure Field list used by SAP ABAP Program MF05AFP0_POSITIONEN_ERGAENZEN (Include MF05AFP0_POSITIONEN_ERGAENZEN)
SAP ABAP Program
MF05AFP0_POSITIONEN_ERGAENZEN (Include MF05AFP0_POSITIONEN_ERGAENZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
2 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
3 | ![]() |
ACCIT - ERLKZ | Completion indicator for line item | |
4 | ![]() |
BKPF - BSTAT | Document Status | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - KTOSL | Transaction Key | |
8 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
9 | ![]() |
BSEG - MEASURE | Funded Program | |
10 | ![]() |
BSEG - PARGB | Trading partner's business area | |
11 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
12 | ![]() |
BSEG - PRCTR | Profit Center | |
13 | ![]() |
BSEG - SGTXT | Item Text | |
14 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
15 | ![]() |
BSEG - WRBTR | Amount in document currency | |
16 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
17 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
18 | ![]() |
BSEG - XREF1 | Business partner reference key | |
19 | ![]() |
BSEG - XREF2 | Business partner reference key | |
20 | ![]() |
BSEG - XREF3 | Reference key for line item | |
21 | ![]() |
BSEG - ZUONR | Assignment number | |
22 | ![]() |
BSEG - FKBER | Functional Area | |
23 | ![]() |
BSEG - KOSTL | Cost Center | |
24 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
25 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
26 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - FIPOS | Commitment Item | |
29 | ![]() |
BSEG - FISTL | Funds Center | |
30 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
31 | ![]() |
BSEG - AUFNR | Order Number | |
32 | ![]() |
BSEG - GEBER | Fund | |
33 | ![]() |
BSEG - GRANT_NBR | Grant | |
34 | ![]() |
BSEG - GSBER | Business Area | |
35 | ![]() |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
36 | ![]() |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
37 | ![]() |
BSEZ - ERLKZ | Used earmarked funds set to "Complete" | |
38 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
39 | ![]() |
FIPOEXT - ZUONR | Assignment number | |
40 | ![]() |
FIPOEXT - XREF3 | Reference key for line item | |
41 | ![]() |
FIPOEXT - XREF2 | Business partner reference key | |
42 | ![]() |
FIPOEXT - DMBE2 | Amount in Second Local Currency | |
43 | ![]() |
FIPOEXT - XREF1 | Business partner reference key | |
44 | ![]() |
FIPOEXT - XHWU3 | Checkbox | |
45 | ![]() |
FIPOEXT - XHWU2 | Checkbox | |
46 | ![]() |
FIPOEXT - XHWU1 | Checkbox | |
47 | ![]() |
FIPOEXT - WRBTR | Amount in document currency | |
48 | ![]() |
FIPOEXT - VORGN | Transaction Type for General Ledger | |
49 | ![]() |
FIPOEXT - VBUND | Company ID of trading partner | |
50 | ![]() |
FIPOEXT - SGTXT | Item Text | |
51 | ![]() |
FIPOEXT - PRCTR | Profit Center | |
52 | ![]() |
FIPOEXT - PPRCT | Partner Profit Center | |
53 | ![]() |
FIPOEXT - PARGB | Trading partner's business area | |
54 | ![]() |
FIPOEXT - MEASURE | Funded Program | |
55 | ![]() |
FIPOEXT - KOSTL | Cost Center | |
56 | ![]() |
FIPOEXT - AUFNR | Order Number | |
57 | ![]() |
FIPOEXT - BSCHL | Posting Key | |
58 | ![]() |
FIPOEXT - BUKRS | Company Code | |
59 | ![]() |
FIPOEXT - DMBE3 | Amount in Third Local Currency | |
60 | ![]() |
FIPOEXT - DMBTR | Amount in local currency | |
61 | ![]() |
FIPOEXT - FIPOS | Commitment Item | |
62 | ![]() |
FIPOEXT - FISTL | Funds Center | |
63 | ![]() |
FIPOEXT - GEBER | Fund | |
64 | ![]() |
FIPOEXT - GRANT_NBR | Grant | |
65 | ![]() |
FIPOEXT - GSBER | Business Area | |
66 | ![]() |
FIPOEXT - HKONT | General Ledger Account | |
67 | ![]() |
FIPOEXT - KONTL | Acct assignment string for industry-specific acct assignmnts | |
68 | ![]() |
FIPOEXT - KONTT | Account Assignment Category for Industry Solution | |
69 | ![]() |
FIPOEXT - KTOSL | Transaction Key | |
70 | ![]() |
FIPOEXT - FKBER | Functional Area | |
71 | ![]() |
HHM_COBL - ERLKZ | Used earmarked funds set to "Complete" | |
72 | ![]() |
RF05A - NEWBS | Posting Key for the Next Line Item | |
73 | ![]() |
RF05A - UMSKZ | Special G/L Indicator | |
74 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
75 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
76 | ![]() |
RFOPS - BUDGET_PD | FM: Budget Period | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
80 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
81 | ![]() |
T8A_BILANZ - BIACT | Balance Sheets in Profit Centers Accounting | |
82 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
83 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection |