Table/Structure Field list used by SAP ABAP Program MF05AFW0_WECHSELSELEKTION_PRUE (WECHSELSELEKTION_PRUEFEN)
SAP ABAP Program
MF05AFW0_WECHSELSELEKTION_PRUE (WECHSELSELEKTION_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - HWAER | Local Currency | |
5 | ![]() |
BKPF - TCODE | Transaction Code | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - WWERT | Translation date | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - HKONT | General Ledger Account | |
10 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - KUNNR | Customer Number | |
13 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
14 | ![]() |
BSEG - PRCTR | Profit Center | |
15 | ![]() |
BSEG - SAKNR | G/L Account Number | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSEG - WRBTR | Amount in document currency | |
20 | ![]() |
BSEG - WVERW | Bill of Exchange Usage Type | |
21 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
22 | ![]() |
BSEG - GSBER | Business Area | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
26 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - BUPLA | Business Place | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BELNR | Accounting Document Number | |
31 | ![]() |
BSEG - BDIFF | Valuation Difference | |
32 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
33 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
34 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
35 | ![]() |
RF05A - ANZPG | Number of Selected Items | |
36 | ![]() |
T005 - INTCA | Country ISO code |