Table/Structure Field list used by SAP ABAP Program MF05AFR0_RECHNUNG_SPLITTEN (RECHNUNG_SPLITTEN)
SAP ABAP Program MF05AFR0_RECHNUNG_SPLITTEN (RECHNUNG_SPLITTEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
3 | Table/Structure Field | BSEC - ORT01 | City | |
4 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
5 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
6 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
7 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
8 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
9 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
10 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
11 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
12 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
13 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
14 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
15 | Table/Structure Field | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
16 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
17 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
19 | Table/Structure Field | BSEG - KOART | Account type | |
20 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
21 | Table/Structure Field | BSEG - FDTAG | Planning Date | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEZ - XSPLT | Indicator: Term for installment payment | |
25 | Table/Structure Field | BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
26 | Table/Structure Field | BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
27 | Table/Structure Field | DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
28 | Table/Structure Field | DBSEG - WMWST | Tax amount in document currency | |
29 | Table/Structure Field | IRATTAB - LFDNR | Sequence Number | |
30 | Table/Structure Field | IRATTAB - SKFBTD | Amount Eligible for Cash Discount in Document Currency | |
31 | Table/Structure Field | IRATTAB - WMWSTD | Tax amount in document currency | |
32 | Table/Structure Field | ISJPITSPLIT - BUZEI_FROM | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | ISJPITSPLIT - BUZEI_TO | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
35 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
36 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
37 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
38 | Table/Structure Field | RF05A - ANZBZ | Number of Line Items in the Document | |
39 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
40 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
41 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
42 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
43 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
44 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | Table/Structure Field | T001 - BUKRS | Company Code | |
47 | Table/Structure Field | T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
48 | Table/Structure Field | T005 - XSKFN | Indicator: Discount base amount is the net value | |
49 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
50 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection |