Table/Structure Field list used by SAP ABAP Program MF05AFV0_VERRECHNUNG_SALTABMW (VERRECHNUNG_SALTABMW)
SAP ABAP Program
MF05AFV0_VERRECHNUNG_SALTABMW (VERRECHNUNG_SALTABMW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
4 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
12 | ![]() |
FICCT - HSAL3 | Balance in Local Currency 3 | |
13 | ![]() |
FICCT - WSALD | Balance in transaction currency | |
14 | ![]() |
FICCT - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
FICCT - HSALD | Balance in Local Currency | |
16 | ![]() |
FICCT - HSAL2 | Balance in Local Currency 2 | |
17 | ![]() |
FICCT - BUKRS | Company Code Receiving External Documents | |
18 | ![]() |
ISALTAB - BUKRS | Company Code | |
19 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
20 | ![]() |
ISALTAB - HABENH2 | Totals Field for Amounts | |
21 | ![]() |
ISALTAB - HABENH3 | Totals Field for Amounts | |
22 | ![]() |
ISALTAB - HABENHW | Totals Field for Amounts | |
23 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
24 | ![]() |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
25 | ![]() |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
26 | ![]() |
ISALTAB - SOLLHW | Totals Field for Amounts |