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 |
|---|---|---|---|---|
| 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 |