Table/Structure Field list used by SAP ABAP Program MF05AFTENJ (Include MF05AFTENJ)
SAP ABAP Program
MF05AFTENJ (Include MF05AFTENJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSCR - FNAME | Field name | |
2 | ![]() |
ACSCR - DYNNR | Dynpro Number | |
3 | ![]() |
ACSCR - INPUT | Set as Ready for Input | |
4 | ![]() |
ACSPLT - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
ACSPLT_WTNEW - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GLVOR | Business Transaction | |
8 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
9 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
10 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
11 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
12 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
13 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
14 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
15 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
18 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
BSEG - KOART | Account type | |
20 | ![]() |
BSEG - HKONT | General Ledger Account | |
21 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
24 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
25 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
27 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
28 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
29 | ![]() |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
30 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
31 | ![]() |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
32 | ![]() |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
33 | ![]() |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
34 | ![]() |
ITXDAT - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
RF05A - KSUCH | Search String for Complex Search for Vendors | |
36 | ![]() |
RF05A - AMPEL | Carrier field for icons | |
37 | ![]() |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
38 | ![]() |
RFOPTE - VSRCH | Complex Search for Business Partner Possible | |
39 | ![]() |
RTAX1U10 - FWSTE | Tax Amount in Document Currency | |
40 | ![]() |
RTAX1U10 - H2STE | Tax Amount in Local Currency 2 | |
41 | ![]() |
RTAX1U10 - H3STE | Tax Amount in Local Currency 3 | |
42 | ![]() |
RTAX1U10 - HWSTE | Tax Amount in Local Currency | |
43 | ![]() |
RTAX1U10 - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
RTAX1U10 - TXKRS | Exchange Rate for Taxes | |
45 | ![]() |
RTAX1U10 - XMWST | Calculate tax automatically | |
46 | ![]() |
RTAX1U10 - XUSVR | Indicator: US taxes changed at detail level ? | |
47 | ![]() |
RTAX1U12 - TXJCD | Tax Jurisdiction | |
48 | ![]() |
RTAX1U12 - TXMOD | Tax Result Has Been Modified Manually | |
49 | ![]() |
RTAX1U12 - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
RTAX1U12 - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
RTAX1U12 - H3STE | Tax Amount in Local Currency 3 | |
52 | ![]() |
RTAX1U12 - H2STE | Tax Amount in Local Currency 2 | |
53 | ![]() |
RTAX1U12 - FWSTE | Tax amount in document currency | |
54 | ![]() |
RTAX1U12 - FWBAS | Tax base amount in document currency | |
55 | ![]() |
RTAX1U12 - HWSTE | Tax Amount in Local Currency | |
56 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
57 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
58 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
59 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
60 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
61 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
62 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
T007A - LSTML | Country for Tax Return | |
69 | ![]() |
T020 - GENER | Generation of Transaction | |
70 | ![]() |
T020 - KOART | Account type | |
71 | ![]() |
T020A - TABNAME | Active Tab in Accounting Transactions |