Table/Structure Field list used by SAP ABAP Program MF05AI10_WECHSEL_BANKZEILE (WECHSEL_BANKZEILE)
SAP ABAP Program
MF05AI10_WECHSEL_BANKZEILE (WECHSEL_BANKZEILE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 2 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - GSBER | Business Area | ||
| 5 | BSEG - HKONT | General Ledger Account | ||
| 6 | BSEG - PRCTR | Profit Center | ||
| 7 | BSEG - SGTXT | Item Text | ||
| 8 | BSEG - VALUT | Fixed Value Date | ||
| 9 | BSEG - WRBTR | Amount in document currency | ||
| 10 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 11 | BSEG - ZUONR | Assignment number | ||
| 12 | BSEG - BUPLA | Business Place | ||
| 13 | RF05A - KONTV | Account Number of the Clearing Account | ||
| 14 | RF05A - WVERW | Bill of Exchange Usage Type | ||
| 15 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 16 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 17 | RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | ||
| 18 | RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | ||
| 19 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 20 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 21 | SCREEN - INPUT | SCREEN-INPUT | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | T001 - KTOPL | Chart of Accounts | ||
| 24 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 25 | T030B - KTOSL | Transaction Key | ||
| 26 | T045W - BKONT | G/L Account Number of the Bank Account | ||
| 27 | T045W - KTOPL | Chart of Accounts | ||
| 28 | T045W - WVERW | Bill of Exchange Usage Type | ||
| 29 | TBSL - KOART | Account type |