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