Table/Structure Field list used by SAP ABAP Program MF05AI00_ANZUMB_SELEKTION_1 (ANZUMB_SELEKTION_1)
SAP ABAP Program
MF05AI00_ANZUMB_SELEKTION_1 (ANZUMB_SELEKTION_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
2 | ![]() |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
3 | ![]() |
BSID - WRBTR | Amount in document currency | |
4 | ![]() |
BSID - WMWST | Tax amount in document currency | |
5 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
8 | ![]() |
BSID - MWST3 | Tax Amount in Third Local Currency | |
9 | ![]() |
BSID - MWST2 | Tax Amount in Second Local Currency | |
10 | ![]() |
BSID - GJAHR | Fiscal Year | |
11 | ![]() |
BSID - DMBTR | Amount in local currency | |
12 | ![]() |
BSID - DMBE3 | Amount in Third Local Currency | |
13 | ![]() |
BSID - DMBE2 | Amount in Second Local Currency | |
14 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSID - BELNR | Accounting Document Number | |
16 | ![]() |
BSID - BDIFF | Valuation Difference | |
17 | ![]() |
BSIK - WRBTR | Amount in document currency | |
18 | ![]() |
BSIK - WMWST | Tax amount in document currency | |
19 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
21 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
22 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
23 | ![]() |
BSIK - MWSTS | Tax Amount in Local Currency | |
24 | ![]() |
BSIK - MWST3 | Tax Amount in Third Local Currency | |
25 | ![]() |
BSIK - MWST2 | Tax Amount in Second Local Currency | |
26 | ![]() |
BSIK - DMBTR | Amount in local currency | |
27 | ![]() |
BSIK - DMBE3 | Amount in Third Local Currency | |
28 | ![]() |
BSIK - DMBE2 | Amount in Second Local Currency | |
29 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSIK - BELNR | Accounting Document Number | |
31 | ![]() |
BSIK - BDIFF | Valuation Difference | |
32 | ![]() |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
33 | ![]() |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
34 | ![]() |
BSIK - GJAHR | Fiscal Year | |
35 | ![]() |
RF05A - ANZPG | Number of Selected Items | |
36 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
37 | ![]() |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
38 | ![]() |
RFOPS - KOART | Account type | |
39 | ![]() |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
40 | ![]() |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
41 | ![]() |
RFOPS - MWSTS | Tax Amount in Local Currency | |
42 | ![]() |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
43 | ![]() |
RFOPS - QSSHB | Withholding Tax Base Amount | |
44 | ![]() |
RFOPS - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
RFOPS - WMWST | Tax amount in document currency | |
46 | ![]() |
RFOPS - WRBTR | Amount in document currency | |
47 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
48 | ![]() |
RFOPS - DMBE3 | Amount in Third Local Currency | |
49 | ![]() |
RFOPS - DMBE2 | Amount in Second Local Currency | |
50 | ![]() |
RFOPS - DIFHW | Amount Difference in Local Currency | |
51 | ![]() |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
52 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
53 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
55 | ![]() |
RFOPS - BDIFF | Valuation Difference | |
56 | ![]() |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
57 | ![]() |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
58 | ![]() |
T020 - KOART | Account type |