Table/Structure Field list used by SAP ABAP Program MF05AI10_STORNOBELEG_ERZEUGEN (STORNOBELEG_ERZEUGEN)
SAP ABAP Program 
MF05AI10_STORNOBELEG_ERZEUGEN (STORNOBELEG_ERZEUGEN) is using
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Class (4)
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Data Element (8)
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Table/Structure Field (214)
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Function Module (34)
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Interface (3)
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Message Class (6)
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Message Number (35)
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Class Method (7)
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Program (5)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AUSZ1 - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 6 | Table/Structure Field |
AUSZ1 - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 7 | Table/Structure Field |
AUSZ1 - SKNTO | Cash discount amount in local currency | |
| 8 | Table/Structure Field |
AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | |
| 9 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 10 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 11 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 14 | Table/Structure Field |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 15 | Table/Structure Field |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 16 | Table/Structure Field |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
| 17 | Table/Structure Field |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 18 | Table/Structure Field |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 19 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 20 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 21 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 22 | Table/Structure Field |
BKPF - ARCID | Extract ID Document Header | |
| 23 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 24 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 25 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKPF - BLART | Document type | |
| 28 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 33 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 34 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 35 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 36 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 38 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 39 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 40 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 41 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 42 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 44 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 45 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 46 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 47 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 48 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 49 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 51 | Table/Structure Field |
BKPF - XMCA | BKPF-XMCA | |
| 52 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 53 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 54 | Table/Structure Field |
BKPF - XSPLIT | BKPF-XSPLIT | |
| 55 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 56 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 63 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 64 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 65 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 66 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 67 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 68 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 69 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 71 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 72 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 74 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 76 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 77 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 78 | Table/Structure Field |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 79 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 80 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 81 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 84 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 85 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 86 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 87 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 88 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 89 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 91 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 92 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
BSEG - HWZUZ | Provision Amount in Local Currency | |
| 94 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 95 | Table/Structure Field |
BSEG - KOART | Account type | |
| 96 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 97 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 99 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 100 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 101 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 102 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 103 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 104 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 105 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 106 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 107 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 108 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 109 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 110 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 112 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 113 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 114 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 115 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 116 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 117 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 118 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 119 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 120 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 121 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 122 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 123 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 124 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 125 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 126 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 127 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 128 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 129 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 130 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 131 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 133 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 136 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 137 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 138 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 139 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 140 | Table/Structure Field |
BSIX - BUKRS | Company Code | |
| 141 | Table/Structure Field |
BSIX - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 142 | Table/Structure Field |
BSIX - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 143 | Table/Structure Field |
BSIX - HKONT | General Ledger Account | |
| 144 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 145 | Table/Structure Field |
EK05A - DMBTR | Amount in local currency | |
| 146 | Table/Structure Field |
EK05A - EBELN | Purchasing Document Number | |
| 147 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
EK05A - SHKZG | Debit/Credit Indicator | |
| 149 | Table/Structure Field |
EK05A - WRBTR | Amount in document currency | |
| 150 | Table/Structure Field |
EK05A - XNWERT | Indicator: Purchase order value exceeded | |
| 151 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 152 | Table/Structure Field |
FAGL_S_MIG_001 - MG_TYP | Migration Type | |
| 153 | Table/Structure Field |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
| 154 | Table/Structure Field |
FIREVDOC - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 156 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 157 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 158 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 159 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 160 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 161 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 162 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 163 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 165 | Table/Structure Field |
RF05A - AZFW1 | Currency Key | |
| 166 | Table/Structure Field |
RF05A - AZFW2 | Currency Key | |
| 167 | Table/Structure Field |
RF05A - AZFW3 | Currency Key | |
| 168 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 169 | Table/Structure Field |
RF05A - BELNS | Document to be Reversed | |
| 170 | Table/Structure Field |
RF05A - GJAHS | Fiscal Year | |
| 171 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 172 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 173 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 174 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 175 | Table/Structure Field |
RF05A - STBOK | Indicator: Document Checks Finished ? | |
| 176 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 177 | Table/Structure Field |
RF05A - STSTE | Indicator: Tax Line Items Generated ? | |
| 178 | Table/Structure Field |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
| 179 | Table/Structure Field |
RF05A - UBAZW | Currency Key | |
| 180 | Table/Structure Field |
RF05A - VOIDR | Check void reason code | |
| 181 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 182 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 183 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 184 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 185 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 186 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 187 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 188 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 189 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 190 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 191 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 196 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 197 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 198 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 199 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 200 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 201 | Table/Structure Field |
T003 - BLART | Document type | |
| 202 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 203 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 204 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 205 | Table/Structure Field |
T074T - KOART | Account type | |
| 206 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 207 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 208 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 209 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 210 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 211 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type | |
| 212 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 213 | Table/Structure Field |
UF05A - XSTWV | Indicator: Reversal of bill of exchange usage document | |
| 214 | Table/Structure Field |
VBKPF - VATDATE | Tax Reporting Date |
