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 |
---|---|---|---|---|
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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 |