Table/Structure Field list used by SAP ABAP Program MF05AI00_ANZUMB_SELEKTION_PDP (Include MF05AI00_ANZUMB_SELEKTION_PDP)
SAP ABAP Program 
MF05AI00_ANZUMB_SELEKTION_PDP (Include MF05AI00_ANZUMB_SELEKTION_PDP) is using
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Data Element (1)
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Table/Structure Field (70)
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Function Module (1)
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Message Class (1)
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Message Number (8)
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Program (3)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSIK - BLART | Document type | |
| 18 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 22 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 24 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 25 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 26 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 28 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 30 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 31 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 32 | Table/Structure Field |
RF05A - ANZPG | Number of Selected Items | |
| 33 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 34 | Table/Structure Field |
RFOPS - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
| 37 | Table/Structure Field |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
| 38 | Table/Structure Field |
RFOPS - MWSTS | Tax Amount in Local Currency | |
| 39 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 40 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 41 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
RFOPS - STATU | Exception Status for the Open Item | |
| 43 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 44 | Table/Structure Field |
RFOPS - BDIFF | Valuation Difference | |
| 45 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 47 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 48 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 49 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 50 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 51 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 52 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 53 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 57 | Table/Structure Field |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 58 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 60 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 61 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 62 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 63 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
T020 - KOART | Account type | |
| 67 | Table/Structure Field |
T074U - KOART | Account type | |
| 68 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 69 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 70 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
