Table/Structure Field list used by SAP ABAP Program MF05AI00_KONDITIONEN_PRUEFEN (KONDITIONEN_PRUEFEN)
SAP ABAP Program
MF05AI00_KONDITIONEN_PRUEFEN (KONDITIONEN_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - ZTERM | Terms of payment key | ||
| 4 | BSEG - ZLSPR | Payment Block Key | ||
| 5 | BSEG - ZLSCH | Payment Method | ||
| 6 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 7 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 8 | BSEG - ZBD2T | Cash discount days 2 | ||
| 9 | BSEG - ZBD1T | Cash discount days 1 | ||
| 10 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 13 | BSEG - REBZT | Follow-On Document Type | ||
| 14 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 15 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 16 | BSEZ - XSPLT | Indicator: Term for installment payment | ||
| 17 | BSEZ - ZTERM | Terms of payment key | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | RF05A - STSIM | Indicator: Activate Simulation ? | ||
| 20 | SI_T001 - WFVAR | Workflow variant | ||
| 21 | T001 - WFVAR | Workflow variant | ||
| 22 | T020 - FUNCL | Function Class | ||
| 23 | T020 - KOART | Account type | ||
| 24 | T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | ||
| 25 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 26 | T052 - ZTERM | Terms of payment key | ||
| 27 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 28 | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |