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