Table/Structure Field list used by SAP ABAP Program MF05AI00_OD_AUSGLEICHSDATEN (OD_AUSGLEICHSDATEN)
SAP ABAP Program MF05AI00_OD_AUSGLEICHSDATEN (OD_AUSGLEICHSDATEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
4 | Table/Structure Field | IRSGTAB - BUKRS | Company Code | |
5 | Table/Structure Field | IRSGTAB - KOART | Account type | |
6 | Table/Structure Field | IRSGTAB - KONKO | Open item account number | |
7 | Table/Structure Field | IRSGTAB - RESTB | Partial Amount of Total Difference | |
8 | Table/Structure Field | IRSGTAB - RESTN | Partial Amount of Total Difference | |
9 | Table/Structure Field | OPAYF - SGTXT | Item Text | |
10 | Table/Structure Field | OPAYF - XAKOB | Indicator: Post payment on account ? | |
11 | Table/Structure Field | OPAYF - LIFNR | Account Number of Vendor or Creditor | |
12 | Table/Structure Field | OPAYF - KUNNR | Customer Number | |
13 | Table/Structure Field | OPAYF - EMPFB | Payee/Payer | |
14 | Table/Structure Field | RF05A - AGBUK | Company Code | |
15 | Table/Structure Field | RF05A - AGKOA | Account type | |
16 | Table/Structure Field | RF05A - AGKON | Account Number or Key of a Worklist | |
17 | Table/Structure Field | RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
18 | Table/Structure Field | RF05A - AKOBU | Company Code for the Posting of the Payment on Account | |
19 | Table/Structure Field | RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
20 | Table/Structure Field | RF05A - AKOKO | Account for the Posting of the Payment on Account | |
21 | Table/Structure Field | SI_T003 - KOARS | Account Types Allowed | |
22 | Table/Structure Field | T001 - BUKRS | Company Code | |
23 | Table/Structure Field | T003 - KOARS | Account Types Allowed |