Table/Structure Field list used by SAP ABAP Program MF05AFS0_SHBPFLEGE_BUCHEN (SHBPFLEGE_BUCHEN)
SAP ABAP Program
MF05AFS0_SHBPFLEGE_BUCHEN (SHBPFLEGE_BUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | AUSZ1 - BELNR | Accounting Document Number | ||
| 5 | AUSZ2 - AKTIO | Clearing Actions | ||
| 6 | AUSZ2 - AUGDT | Clearing Date | ||
| 7 | AUSZ2 - BUKRS | Company Code | ||
| 8 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 9 | AUSZ_CLR - KOART | Account type | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BSEG - GSBER | Business Area | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSEG - VBUND | Company ID of trading partner | ||
| 15 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 16 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 17 | BSEG - PRCTR | Profit Center | ||
| 18 | BSEG - PPRCT | Partner Profit Center | ||
| 19 | BSEG - KOART | Account type | ||
| 20 | BSEG - KKBER | Credit control area | ||
| 21 | BSEG - HKONT | General Ledger Account | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 24 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 25 | BSEG - BUPLA | Business Place | ||
| 26 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 27 | BSEG - AGZEI | Clearing Item | ||
| 28 | KONTAB_1ST - KKBER | Credit control area | ||
| 29 | KONTAB_1ST - VBUND | Company ID | ||
| 30 | KONTAB_1ST - UMSKZ | Special G/L Indicator | ||
| 31 | KONTAB_1ST - SAKNR | G/L Account Number | ||
| 32 | KONTAB_1ST - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 33 | KONTAB_1ST - PRCTR | Profit Center | ||
| 34 | KONTAB_1ST - PPRCT | Partner Profit Center | ||
| 35 | KONTAB_1ST - KOART | Account type | ||
| 36 | KONTAB_1ST - HKONT | General Ledger Account | ||
| 37 | KONTAB_1ST - GSBER | Business Area | ||
| 38 | KONTAB_1ST - BUPLA | Business Place | ||
| 39 | KONTAB_1ST - BSCHL | Posting Key | ||
| 40 | KONTAB_1ST - KONKO | Open item account number | ||
| 41 | RF05A - NEWUM | Special G/L Indicator for the Next Line Item | ||
| 42 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 43 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 44 | RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | ||
| 45 | RF05S - BUDAT | Posting Date in the Document | ||
| 46 | RF05S - XAKTI | Indicator: Entry active? | ||
| 47 | RF05S - SAKNR | G/L Account Number | ||
| 48 | RF05S - KONKO | Open item account number | ||
| 49 | RF05S - KOART | Account type | ||
| 50 | RF05S - HKONT2 | General Ledger Account | ||
| 51 | RF05S - GJAHR2 | Fiscal Year | ||
| 52 | RF05S - GJAHR | Fiscal Year | ||
| 53 | RF05S - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 54 | RF05S - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | RF05S - BUDAT2 | Posting Date in the Document | ||
| 56 | RF05S - BELNR2 | Accounting Document Number | ||
| 57 | RF05S - BELNR | Accounting Document Number | ||
| 58 | RF05S - AGZEI2 | Clearing Item | ||
| 59 | RF05S - AGZEI | Clearing Item | ||
| 60 | TBSL - BSCHL | Posting Key | ||
| 61 | TBSL - KOART | Account type | ||
| 62 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry |