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