Table/Structure Field list used by SAP ABAP Program MF05AI00_OPS_PRUEFEN_U1 (OPS_PRUEFEN_U1)
SAP ABAP Program
MF05AI00_OPS_PRUEFEN_U1 (OPS_PRUEFEN_U1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - XBLNR | Reference Document Number | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - VERTN | Contract Number | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | BSID - BUKRS | Company Code | ||
| 14 | BSID - KIDNO | Payment Reference | ||
| 15 | BSID - KUNNR | Customer Number | ||
| 16 | RF05A - AGKOK | Open item account number | ||
| 17 | RF05A - AGKON | Account Number or Key of a Worklist | ||
| 18 | RF05A - AGUMS | Special G/L Indicators for Selection | ||
| 19 | RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | ||
| 20 | RFOPT2 - XKIDN | Indicator: Use payment reference in open item selection? | ||
| 21 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 22 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 23 | VZCUS - KUNNR | Customer Number |