Table/Structure Field list used by SAP ABAP Program MF05AI10_RECHNUNGSBEZUG (RECHNUNGSBEZUG)
SAP ABAP Program
MF05AI10_RECHNUNGSBEZUG (RECHNUNGSBEZUG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - TCODE | Transaction Code | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BSEG - ZUONR | Assignment number | ||
| 5 | BSEG - ZTERM | Terms of payment key | ||
| 6 | BSEG - ZLSPR | Payment Block Key | ||
| 7 | BSEG - ZLSCH | Payment Method | ||
| 8 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 10 | BSEG - ZBD2T | Cash discount days 2 | ||
| 11 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 12 | BSEG - ZBD1T | Cash discount days 1 | ||
| 13 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 14 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 15 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 16 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 17 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 20 | BSEG - REBZT | Follow-On Document Type | ||
| 21 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 22 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 23 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 24 | BSEG - PYAMT | Amount in Payment Currency | ||
| 25 | BSEG - MWART | Tax Type | ||
| 26 | BSEG - KOART | Account type | ||
| 27 | BSEG - KIDNO | Payment Reference | ||
| 28 | BSEG - EMPFB | Payee/Payer | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | T020 - FUNCL | Function Class |