Table/Structure Field list used by SAP ABAP Program MF05AFS0_SHBPFLEGE_KONTAB_FUEL (SHBPFLEGE_KONTAB_FUELLEN)
SAP ABAP Program
MF05AFS0_SHBPFLEGE_KONTAB_FUEL (SHBPFLEGE_KONTAB_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAER | Local Currency | |
2 | ![]() |
BKPF - TCODE | Transaction Code | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - KKBER | Credit control area | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - AGZEI | Clearing Item | |
11 | ![]() |
KONTAB_1ST - PSWSL | Update Currency for General Ledger Transaction Figures | |
12 | ![]() |
KONTAB_1ST - VBUND | Company ID | |
13 | ![]() |
KONTAB_1ST - UMSKZ | Special G/L Indicator | |
14 | ![]() |
KONTAB_1ST - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
KONTAB_1ST - SAKNR | G/L Account Number | |
16 | ![]() |
KONTAB_1ST - PRCTR | Profit Center | |
17 | ![]() |
KONTAB_1ST - PPRCT | Partner Profit Center | |
18 | ![]() |
KONTAB_1ST - KOART | Account type | |
19 | ![]() |
KONTAB_1ST - BSCHL | Posting Key | |
20 | ![]() |
KONTAB_1ST - BUKRS | Company Code | |
21 | ![]() |
KONTAB_1ST - BUPLA | Business Place | |
22 | ![]() |
KONTAB_1ST - GSBER | Business Area | |
23 | ![]() |
KONTAB_1ST - KKBER | Credit control area | |
24 | ![]() |
KONTAB_1ST - KONKO | Open item account number | |
25 | ![]() |
KONTAB_1ST - HKONT | General Ledger Account | |
26 | ![]() |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
27 | ![]() |
RF05S - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
RF05S - KONKO | Open item account number | |
29 | ![]() |
RF05S - PPRCT | Partner Profit Center | |
30 | ![]() |
RF05S - PPRCT2 | Partner Profit Center | |
31 | ![]() |
RF05S - PRCTR | Profit Center | |
32 | ![]() |
RF05S - PRCTR2 | Profit Center | |
33 | ![]() |
RF05S - PSWBT | Amount for Updating in General Ledger | |
34 | ![]() |
RF05S - PSWSL | Update Currency for General Ledger Transaction Figures | |
35 | ![]() |
RF05S - SAKNR | G/L Account Number | |
36 | ![]() |
RF05S - UMSKZ | Special G/L Indicator | |
37 | ![]() |
RF05S - VBUND | Company ID of trading partner | |
38 | ![]() |
RF05S - VBUND2 | Company ID of trading partner | |
39 | ![]() |
RF05S - WRBTR | Amount in document currency | |
40 | ![]() |
RF05S - BSCHL2 | Posting Key | |
41 | ![]() |
RF05S - KKBER | Credit control area | |
42 | ![]() |
RF05S - BELNR | Accounting Document Number | |
43 | ![]() |
RF05S - BSCHL | Posting Key | |
44 | ![]() |
RF05S - BUPLA | Business Place | |
45 | ![]() |
RF05S - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
RF05S - DMBE2 | Amount in Second Local Currency | |
47 | ![]() |
RF05S - DMBE3 | Amount in Third Local Currency | |
48 | ![]() |
RF05S - DMBTR | Amount in local currency | |
49 | ![]() |
RF05S - GJAHR | Fiscal Year | |
50 | ![]() |
RF05S - GSBER | Business Area | |
51 | ![]() |
RF05S - GSBER2 | Business Area | |
52 | ![]() |
RF05S - HKONT2 | General Ledger Account | |
53 | ![]() |
RF05S - KOART | Account type | |
54 | ![]() |
SKB1 - BUKRS | Company Code | |
55 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
56 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |