Table/Structure Field list used by SAP ABAP Program MF05AFR0_REFZEILE_ANPASSEN (REFZEILE_ANPASSEN)
SAP ABAP Program
MF05AFR0_REFZEILE_ANPASSEN (REFZEILE_ANPASSEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEC - BANKN | Bank account number | |
2 | ![]() |
BSEC - BANKS | Bank country key | |
3 | ![]() |
BSEC - BKONT | Bank Control Key | |
4 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEC - BANKL | Bank Keys | |
6 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
8 | ![]() |
BSED - WLZBP | State central bank location | |
9 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
10 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
11 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
12 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
13 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
14 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
15 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
16 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
17 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
18 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
19 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
20 | ![]() |
BSEG - WRBTR | Amount in document currency | |
21 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
22 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
23 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
24 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
25 | ![]() |
BSEG - BSCHL | Posting Key | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
28 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
31 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
32 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
33 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
34 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
35 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
36 | ![]() |
RF05A - CPBET | Indicator: Omit amounts when Copying ? | |
37 | ![]() |
RF05A - CPSTO | Indicator: Generate Reverse Posting for Reference Document ? | |
38 | ![]() |
RF05A - XCPHW | Recalculate Local Currency Amounts | |
39 | ![]() |
TBSL - BSCHL | Posting Key | |
40 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |