Table/Structure Field list used by SAP ABAP Program MF05AFW0_WECHSELZEILE_AUS_ANF (WECHSELZEILE_AUS_ANF)
SAP ABAP Program MF05AFW0_WECHSELZEILE_AUS_ANF (WECHSELZEILE_AUS_ANF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BSED - WLZBP | State central bank location | |
6 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
7 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
8 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
9 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
10 | Table/Structure Field | BSED - WGBKZ | Indicator for the bill of exchange protest | |
11 | Table/Structure Field | BSED - WEVWV | Planned usage of the bill of exchange | |
12 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
13 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
14 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
15 | Table/Structure Field | BSED - REGIO | Region (State, Province, County) | |
16 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
18 | Table/Structure Field | BSED - BUKRS | Company Code | |
19 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSEG - KKBER | Credit control area | |
21 | Table/Structure Field | BSEG - KOART | Account type | |
22 | Table/Structure Field | BSEG - MABER | Dunning Area | |
23 | Table/Structure Field | BSEG - SGTXT | Item Text | |
24 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
25 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
26 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
27 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
28 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
29 | Table/Structure Field | BSEG - GSBER | Business Area | |
30 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
32 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSEG - BUPLA | Business Place | |
34 | Table/Structure Field | BSEG - BUKRS | Company Code | |
35 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
36 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
37 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
38 | Table/Structure Field | RF05A - NEWBK | Company Code for the Next Line Item | |
39 | Table/Structure Field | RF05A - UMSKZ | Special G/L Indicator | |
40 | Table/Structure Field | RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
41 | Table/Structure Field | RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
42 | Table/Structure Field | RF05A - NEWBS | Posting Key for the Next Line Item | |
43 | Table/Structure Field | RF05A - AGKON | Account Number or Key of a Worklist | |
44 | Table/Structure Field | RFOPS - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
45 | Table/Structure Field | RFOPS - ANFBN | Document Number of the Bill of Exchange Payment Request | |
46 | Table/Structure Field | RFOPS - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
47 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
48 | Table/Structure Field | T030B - KTOSL | Transaction Key |