Table/Structure Field list used by SAP ABAP Program MF05AI00_VERIFDOC_REF_READ (Include MF05AI00_VERIFDOC_REF_READ)
SAP ABAP Program
MF05AI00_VERIFDOC_REF_READ (Include MF05AI00_VERIFDOC_REF_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BKDF - GJAHR | Fiscal Year | ||
| 9 | BKDF - BUKRS | Company Code | ||
| 10 | BKDF - BELNR | Accounting Document Number | ||
| 11 | BKPF - LDGRP | BKPF-LDGRP | ||
| 12 | BKPF - XSPLIT | BKPF-XSPLIT | ||
| 13 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 14 | BKPF - XMWST | Calculate tax automatically | ||
| 15 | BKPF - WWERT | Translation date | ||
| 16 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 17 | BKPF - TCODE | Transaction Code | ||
| 18 | BKPF - RLDNR | BKPF-RLDNR | ||
| 19 | BKPF - MONAT | Fiscal period | ||
| 20 | BKPF - KURSF | Exchange rate | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - BUDAT | Posting Date in the Document | ||
| 25 | BKPF - BSTAT | Document Status | ||
| 26 | BKPF - BLDAT | Document Date in Document | ||
| 27 | BKPF - BLART | Document type | ||
| 28 | BKPF - KURSX | BKPF-KURSX | ||
| 29 | BKPF - BELNR | Accounting Document Number | ||
| 30 | BSEG - WRBTR | Amount in document currency | ||
| 31 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 32 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 33 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 34 | BSEG - STBUK | Tax Company Code | ||
| 35 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 36 | BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 37 | BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 38 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 39 | BSEG - WMWST | Tax amount in document currency | ||
| 40 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 41 | BSEG - GSBER | Business Area | ||
| 42 | BSEG - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 43 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 44 | BSEG - BUKRS | Company Code | ||
| 45 | BSEG - BUZID | Identification of the Line Item | ||
| 46 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 47 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 48 | BSEG - DMBTR | Amount in local currency | ||
| 49 | BSEG - FKBER | Functional Area | ||
| 50 | BSEG - FKBER_LONG | Functional Area | ||
| 51 | BSEG - KOART | Account type | ||
| 52 | BSEG - KTOSL | Transaction Key | ||
| 53 | BSEG - PARGB | Trading partner's business area | ||
| 54 | FUD_VERIFDOC_KEY - BUKRS | Company Code | ||
| 55 | FUD_VERIFDOC_KEY - GJAHR | Fiscal Year | ||
| 56 | FUD_VERIFDOC_KEY - VERIDOC_NO | Accounting Document Number | ||
| 57 | RF05A - XCPHW | Recalculate Local Currency Amounts | ||
| 58 | RF05A - CPFKB | Indicator: Transfer functional area? | ||
| 59 | RF05A - STCOP | Indicator: Copy Mode Active ? | ||
| 60 | RF05A - PARGB | Trading partner's business area | ||
| 61 | RF05A - CPZEI | Indicator: Display Copied Line Items ? | ||
| 62 | RF05A - CPSEG | Indicator: Copy Segment / Partner Segment | ||
| 63 | RF05A - CPSAK | Indicator: G/L Account Entry ? | ||
| 64 | RF05A - CPBET | Indicator: Omit amounts when Copying ? | ||
| 65 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 70 | T020 - FUNCL | Function Class | ||
| 71 | TTXD - KALSM | Costing Sheet | ||
| 72 | TTXD - XEXTN | Indicator: External tax system active | ||
| 73 | TTXD - XTXIT | Indicator: Determine taxes line-by-line |