Table/Structure Field list used by SAP ABAP Program MF05AFPENJ (Include MF05AFPENJ)
SAP ABAP Program 
MF05AFPENJ (Include MF05AFPENJ) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (65)
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Function Module (10)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACC_KONTEXT - SCVARIANT | Screen variant | |
| 2 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 3 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - USNAM | User name | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 17 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 18 | Table/Structure Field |
EXISTING_DOC - USNAM | User name | |
| 19 | Table/Structure Field |
EXISTING_DOC - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
EXISTING_DOC - BUKRS | Company Code | |
| 21 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 22 | Table/Structure Field |
RF05A - BUSCS | Acc: List of Business Transactions | |
| 23 | Table/Structure Field |
RF05A - HWAE2 | Currency Key of Second Local Currency | |
| 24 | Table/Structure Field |
RF05A - HWAE3 | Currency Key of Third Local Currency | |
| 25 | Table/Structure Field |
RF05A - NETFL | Indicator: Display Net Amounts ? | |
| 26 | Table/Structure Field |
RF05A - PARGB | Trading partner's business area | |
| 27 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 28 | Table/Structure Field |
RF05A - STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | |
| 29 | Table/Structure Field |
RF05A - STSTE | Indicator: Tax Line Items Generated ? | |
| 30 | Table/Structure Field |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
| 31 | Table/Structure Field |
RFOPT2 - XNETA | Indicator: Display net amnts first for open item processing? | |
| 32 | Table/Structure Field |
RFOPT2 - BLWAV | Selection of Default Document Currency | |
| 33 | Table/Structure Field |
RFOPT2 - XCMPL | Only complete documents can be parked | |
| 34 | Table/Structure Field |
RTAX1U12 - FWSTE | Tax amount in document currency | |
| 35 | Table/Structure Field |
RTAX1U12 - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
SHDSVCI - SCVARIANT | Screen variant | |
| 37 | Table/Structure Field |
SHDSVTXCI - LANGU | Language Key | |
| 38 | Table/Structure Field |
SHDSVTXCI - SCVARIANT | Screen variant | |
| 39 | Table/Structure Field |
SHDSVTXCI - SCVTEXT | Program variant short text | |
| 40 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 41 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 42 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 43 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 44 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 48 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 51 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 52 | Table/Structure Field |
T020 - KOART | Account type | |
| 53 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 54 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 55 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 56 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 57 | Table/Structure Field |
T043 - USNAM | User name | |
| 58 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 59 | Table/Structure Field |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | |
| 60 | Table/Structure Field |
X043 - BETRH | Maximum Payment Difference for Expense | |
| 61 | Table/Structure Field |
X043 - BETRS | Maximum Payment Difference for Revenue | |
| 62 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 63 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 64 | Table/Structure Field |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 65 | Table/Structure Field |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |
