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