Table/Structure Field list used by SAP ABAP Program MF05AFSENJ (Include MF05AFSENJ)
SAP ABAP Program
MF05AFSENJ (Include MF05AFSENJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_KONTEXT - EXPANDED_NODES | Text with 30 characters | |
2 | ![]() |
ACC_KONTEXT - TREE_WIDTH | 3-Byte field | |
3 | ![]() |
ACC_KONTEXT - XTREE | Checkbox | |
4 | ![]() |
ACGL_HEAD - AEDAT | Date of the Last Document Change | |
5 | ![]() |
ACGL_HEAD - BUDAT | Posting Date in the Document | |
6 | ![]() |
ACGL_HEAD - CPUDT | Accounting document entry date | |
7 | ![]() |
ACGL_HEAD - CPUTM | Time of data entry | |
8 | ![]() |
ACGL_HEAD - FRWEG | Release Approv. Path | |
9 | ![]() |
ACGL_HEAD - KURSF | Exchange rate | |
10 | ![]() |
ACGL_HEAD - KURSX | Market Data Exchange Rate | |
11 | ![]() |
ACGL_HEAD - SUBN1_LVL | Amount Release Approval Levels | |
12 | ![]() |
ACGL_HEAD - TCODE | Transaction Code | |
13 | ![]() |
ACGL_HEAD - USCMP | Completed By | |
14 | ![]() |
ACGL_HEAD - USNAM | User Name | |
15 | ![]() |
ACGL_HEAD - WAERS | Currency Key | |
16 | ![]() |
ACGL_HEAD - WWERT | Translation date | |
17 | ![]() |
ACGL_HEAD - XFRGE | Released | |
18 | ![]() |
ACGL_HEAD - XPRFG | Document complete | |
19 | ![]() |
ACGL_HEAD - XWFFR | Release necessary | |
20 | ![]() |
BKPF - AUSBK | Source Company Code | |
21 | ![]() |
BKPF - BELNR | Accounting Document Number | |
22 | ![]() |
BKPF - BLART | Document type | |
23 | ![]() |
BKPF - BLDAT | Document Date in Document | |
24 | ![]() |
BKPF - BSTAT | Document Status | |
25 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
26 | ![]() |
BKPF - BUKRS | Company Code | |
27 | ![]() |
BKPF - GJAHR | Fiscal Year | |
28 | ![]() |
BKPF - GLVOR | Business Transaction | |
29 | ![]() |
BKPF - HWAER | Local Currency | |
30 | ![]() |
BKPF - KUR2X | BKPF-KUR2X | |
31 | ![]() |
BKPF - KUR3X | BKPF-KUR3X | |
32 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
33 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
34 | ![]() |
BKPF - KURSF | Exchange rate | |
35 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
36 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
37 | ![]() |
BKPF - TCODE | Transaction Code | |
38 | ![]() |
BKPF - USNAM | User name | |
39 | ![]() |
BKPF - WAERS | Currency Key | |
40 | ![]() |
BKPF - WWERT | Translation date | |
41 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - BUKRS | Company Code | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - DMBTR | Amount in local currency | |
46 | ![]() |
BSEG - GJAHR | Fiscal Year | |
47 | ![]() |
BSEG - KOART | Account type | |
48 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
49 | ![]() |
EXCLTAB_LINE - OKCOD | Function Code | |
50 | ![]() |
EXISTING_DOC - BELNR | Accounting Document Number | |
51 | ![]() |
EXISTING_DOC - GJAHR | Fiscal Year | |
52 | ![]() |
KOMU - KMNAM | FI: Account Assignment Template Name | |
53 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
54 | ![]() |
RF05A - BUSCS | Acc: List of Business Transactions | |
55 | ![]() |
RF05A - STBOK | Indicator: Document Checks Finished ? | |
56 | ![]() |
RFOPT - XKTRS | Indicator: Do not update control totals | |
57 | ![]() |
RFOPT2 - XCMPL | Only complete documents can be parked | |
58 | ![]() |
RFOPTE - VSRCH | Complex Search for Business Partner Possible | |
59 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
60 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
61 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
62 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
63 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
64 | ![]() |
SHDSVCI - DYNPRO | BDC Screen number | |
65 | ![]() |
SHDSVCI - PROGNAME | BDC module pool | |
66 | ![]() |
SHDSVCI - SCVARIANT | Screen variant | |
67 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
68 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
69 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
70 | ![]() |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
71 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
72 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
73 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
74 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
75 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
82 | ![]() |
T001 - BUKRS | Company Code | |
83 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
84 | ![]() |
T003 - BLART | Document type | |
85 | ![]() |
T003 - BRGRU | Authorization Group | |
86 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
87 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
88 | ![]() |
T020 - DYNCL | Screen Class | |
89 | ![]() |
T020 - GENER | Generation of Transaction | |
90 | ![]() |
T020 - KOART | Account type | |
91 | ![]() |
T020 - STATU | Program Status at Start of Transaction | |
92 | ![]() |
T043T - MAXBT | Maximum Amount Posted per Document | |
93 | ![]() |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
94 | ![]() |
TFBUF - BUFFR | Buffer Record | |
95 | ![]() |
TFBUF - DATUM | Date | |
96 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
97 | ![]() |
VBKPF - AEDAT | Date of the Last Document Change | |
98 | ![]() |
VBKPF - AUSBK | Source Company Code | |
99 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
100 | ![]() |
VBKPF - BUKRS | Company Code | |
101 | ![]() |
VBKPF - CPUDT | Accounting document entry date | |
102 | ![]() |
VBKPF - CPUTM | Time of data entry | |
103 | ![]() |
VBKPF - FRWEG | Release Approv. Path | |
104 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
105 | ![]() |
VBKPF - SUBN1_LVL | Amount Release Approval Levels | |
106 | ![]() |
VBKPF - TCODE | Transaction Code | |
107 | ![]() |
VBKPF - USCMP | Completed By | |
108 | ![]() |
VBKPF - USNAM | User Name | |
109 | ![]() |
VBKPF - XFRGE | Released | |
110 | ![]() |
VBKPF - XPRFG | Document complete | |
111 | ![]() |
VBKPF - XWFFR | Release necessary |