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