Table/Structure Field list used by SAP ABAP Program MF05AFS0_SKONTOBELEGE_ZEILE_ME (SKONTOBELEGE_ZEILE_MERKEN)
SAP ABAP Program
MF05AFS0_SKONTOBELEGE_ZEILE_ME (SKONTOBELEGE_ZEILE_MERKEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 7 | BSEG - REBZT | Follow-On Document Type | ||
| 8 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 9 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 11 | BSEG - NEBTR | Net Payment Amount | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - KTOSL | Transaction Key | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - KKBER | Credit control area | ||
| 16 | BSEG - GSBER | Business Area | ||
| 17 | BSEG - DMBTR | Amount in local currency | ||
| 18 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 20 | BSEG - BUPLA | Business Place | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BSCHL | Posting Key | ||
| 23 | RF05A - NEWBK | Company Code for the Next Line Item | ||
| 24 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 25 | RF05A - NEWKO | Account or Matchcode for the Next Line Item |