Table/Structure Field list used by SAP ABAP Program MF05AFP0_POSTAB_ZAHLUNG (POSTAB_ZAHLUNG)
SAP ABAP Program 
MF05AFP0_POSTAB_ZAHLUNG (POSTAB_ZAHLUNG) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
BSEG - DIEKZ | Service indicator (foreign payment) | |
| 16 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 18 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 19 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 20 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 21 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 23 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 24 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 25 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 26 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 27 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 28 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 31 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 34 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 35 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 38 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 39 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 40 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 41 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 42 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 43 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 45 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 46 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 47 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 48 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 49 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 50 | Table/Structure Field |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 51 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 54 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 55 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 56 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 58 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 59 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 60 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 61 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 62 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 64 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 65 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 66 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 67 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 69 | Table/Structure Field |
KONTAB_1ST - FKBER | Functional Area | |
| 70 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 71 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 72 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 73 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 74 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 75 | Table/Structure Field |
RFOPS - APLZL | Internal counter | |
| 76 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
RFOPS - BUDGET_PD | FM: Budget Period | |
| 78 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 80 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
RFOPS - BVTYP | Partner bank type | |
| 82 | Table/Structure Field |
RFOPS - DIEKZ | Service indicator (foreign payment) | |
| 83 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 84 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 85 | Table/Structure Field |
RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 86 | Table/Structure Field |
RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 87 | Table/Structure Field |
RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 88 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
RFOPS - EMPFB | Payee/Payer | |
| 90 | Table/Structure Field |
RFOPS - FILKD | Account Number of the Branch | |
| 91 | Table/Structure Field |
RFOPS - FIPOS | Commitment Item | |
| 92 | Table/Structure Field |
RFOPS - FISTL | Funds Center | |
| 93 | Table/Structure Field |
RFOPS - GEBER | Fund | |
| 94 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
RFOPS - GRANT_NBR | Grant | |
| 96 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 97 | Table/Structure Field |
RFOPS - KBLNR | Document number for earmarked funds | |
| 98 | Table/Structure Field |
RFOPS - KBLPOS | Earmarked Funds: Document Item | |
| 99 | Table/Structure Field |
RFOPS - KKBER | Credit control area | |
| 100 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 101 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 102 | Table/Structure Field |
RFOPS - LANDL | Supplying Country | |
| 103 | Table/Structure Field |
RFOPS - LZBKZ | State central bank indicator | |
| 104 | Table/Structure Field |
RFOPS - MANSP | Dunning block | |
| 105 | Table/Structure Field |
RFOPS - MWSK1 | Tax Code for Distribution | |
| 106 | Table/Structure Field |
RFOPS - MWSK2 | Tax Code for Distribution | |
| 107 | Table/Structure Field |
RFOPS - MWSK3 | Tax Code for Distribution | |
| 108 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
RFOPS - PRCTR | Profit Center | |
| 110 | Table/Structure Field |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 111 | Table/Structure Field |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 112 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 113 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 114 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 115 | Table/Structure Field |
RFOPS - QSSKZ | Withholding Tax Code | |
| 116 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 117 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 118 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 119 | Table/Structure Field |
RFOPS - SAKNR | G/L Account Number | |
| 120 | Table/Structure Field |
RFOPS - SGTXT | Item Text | |
| 121 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 123 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 124 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 125 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 126 | Table/Structure Field |
RFOPS - UZAWE | Payment method supplement | |
| 127 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 128 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 129 | Table/Structure Field |
RFOPS - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 130 | Table/Structure Field |
RFOPS - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
RFOPS - ZUONR | Assignment number | |
| 132 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 133 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 134 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 135 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 136 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 137 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account |
