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