Table/Structure Field list used by SAP ABAP Program MF05AI00_D0702_OKCODE (D0702_OKCODE)
SAP ABAP Program
MF05AI00_D0702_OKCODE (D0702_OKCODE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - WWERT | Translation date | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
6 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
7 | ![]() |
BKPF - HWAER | Local Currency | |
8 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
13 | ![]() |
BSEC - BELNR | Accounting Document Number | |
14 | ![]() |
BSEC - BUKRS | Company Code | |
15 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEC - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
18 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
19 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
20 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
21 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
22 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | |
24 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
25 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
26 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
27 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
31 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
32 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSEG - BUKRS | Company Code | |
34 | ![]() |
BSEG - BELNR | Accounting Document Number | |
35 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
36 | ![]() |
ICURR - WRBTR | Amount in document currency | |
37 | ![]() |
ICURR - DMBTR | Amount in local currency | |
38 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
39 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
40 | ![]() |
RF05A - ABPOS | First Item to be Displayed on the Page | |
41 | ![]() |
RF05A - ANZPG | Number of Selected Items | |
42 | ![]() |
RF05A - CPSTO | Indicator: Generate Reverse Posting for Reference Document ? | |
43 | ![]() |
RF05A - CPZEI | Indicator: Display Copied Line Items ? | |
44 | ![]() |
RF05A - STCOP | Indicator: Copy Mode Active ? | |
45 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
46 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
47 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
50 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
51 | ![]() |
T020 - TCODE | Transaction Code |