Table/Structure Field list used by SAP ABAP Program MF05AFW0_W_DISKONTOBLIGO_BUCHE (W_DISKONTOBLIGO_BUCHEN)
SAP ABAP Program 
MF05AFW0_W_DISKONTOBLIGO_BUCHE (W_DISKONTOBLIGO_BUCHEN) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 4 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 8 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 11 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 20 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 21 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 22 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 23 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 26 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 27 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 28 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 29 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 32 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 33 | Table/Structure Field |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 34 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 35 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 36 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 39 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 40 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 41 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 43 | Table/Structure Field |
RF05A - WVERW | Bill of Exchange Usage Type | |
| 44 | Table/Structure Field |
RF05A - STAUT | Indicator: Automatic Posting ? | |
| 45 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 46 | Table/Structure Field |
RF05A - KONTV | Account Number of the Clearing Account | |
| 47 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 48 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 49 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 50 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 52 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 53 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 54 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 55 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 56 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 57 | Table/Structure Field |
T045W - BKONT | G/L Account Number of the Bank Account | |
| 58 | Table/Structure Field |
T045W - HKONT | Reconciliation Account in General Ledger | |
| 59 | Table/Structure Field |
T045W - KTOPL | Chart of Accounts | |
| 60 | Table/Structure Field |
T045W - UMSKZ | Special G/L Indicator | |
| 61 | Table/Structure Field |
T045W - VKONT | Bank Subaccount for Bill Liability | |
| 62 | Table/Structure Field |
T045W - WVERW | Bill of Exchange Usage Type | |
| 63 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 64 | Table/Structure Field |
TBSL - KOART | Account type |
