Table/Structure Field list used by SAP ABAP Program MF05AI00_KREDITOREN_ZEILE (KREDITOREN_ZEILE)
SAP ABAP Program 
MF05AI00_KREDITOREN_ZEILE (KREDITOREN_ZEILE) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 7 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 9 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 10 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 12 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 13 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 14 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 15 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 16 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 23 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 24 | Table/Structure Field |
KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 25 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 26 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 27 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 28 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 29 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 30 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 31 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 33 | Table/Structure Field |
RF05A - ESRNR | POR subscriber number | |
| 34 | Table/Structure Field |
RF05A - KTNRA | Account Number of the Customer/Vendor in the Line Item | |
| 35 | Table/Structure Field |
RF05A - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 37 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 38 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 39 | Table/Structure Field |
RF05A - XGUTS | Indicator: post credit memo | |
| 40 | Table/Structure Field |
RFOPT - XKESR | Indicator: Derive account from ISR number ? | |
| 41 | Table/Structure Field |
SI_KNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 42 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 43 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 44 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 45 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 46 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 47 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 56 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 57 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 58 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 59 | Table/Structure Field |
T042F - UZAWE | Payment method supplement |
