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