Table/Structure Field list used by SAP ABAP Program MF05AI00_BETRAG_PRUEFEN (BETRAG_PRUEFEN)
SAP ABAP Program 
MF05AI00_BETRAG_PRUEFEN (BETRAG_PRUEFEN) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (68)
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Function Module (4)
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Message Class (1)
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Message Number (6)
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Class Method (3)
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Program (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 2 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 6 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 7 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 16 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 19 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 20 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 21 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 22 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 23 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 24 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 27 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 33 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | |
| 41 | Table/Structure Field |
BSEZ - XMWST | Calculate tax automatically | |
| 42 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 43 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 44 | Table/Structure Field |
OPAYF - XZBAT | Indicator: Calculate payment amount automatically | |
| 45 | Table/Structure Field |
RF05A - XMWST | Calculate tax automatically | |
| 46 | Table/Structure Field |
RF05A - STCOP | Indicator: Copy Mode Active ? | |
| 47 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 48 | Table/Structure Field |
RF05A - STBOK | Indicator: Document Checks Finished ? | |
| 49 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 50 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 51 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 52 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 53 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 54 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 55 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 56 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 57 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 60 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 61 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 63 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 64 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 65 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 66 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 67 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 68 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
