Table/Structure Field list used by SAP ABAP Program MF05AFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN)
SAP ABAP Program 
MF05AFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN) is using
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Table/Structure Field (71)
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Function Module (2)
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Message Class (1)
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Message Number (8)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 3 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 4 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 8 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 9 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 12 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 13 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 15 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 17 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 18 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 19 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 24 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 30 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 32 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
FICCT - BUKRS | Company Code Receiving External Documents | |
| 35 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 36 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 37 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 38 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 39 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 40 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 41 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 42 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 44 | Table/Structure Field |
RF05A - KOMOK | Account modification | |
| 45 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 46 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 47 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 48 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 49 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 50 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 53 | Table/Structure Field |
T001 - RCOMP | Company | |
| 54 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 55 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 56 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 57 | Table/Structure Field |
T001U - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 59 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 60 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 61 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 62 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 63 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 64 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 65 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 66 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 67 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 68 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 69 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 70 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 71 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
