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 |
---|---|---|---|---|
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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 |