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