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