Table/Structure Field list used by SAP ABAP Program MF05AI10_WECHSELDATEN_PRUEFEN (WECHSELDATEN_PRUEFEN)
SAP ABAP Program
MF05AI10_WECHSELDATEN_PRUEFEN (WECHSELDATEN_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - KURSF | Exchange rate | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BSEC - BANKS | Bank country key | ||
| 6 | BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | ||
| 7 | BSED - DISKT | Discount Days | ||
| 8 | BSED - WELGF | Life of a bill of exchange | ||
| 9 | BSED - WINFW | Charge for bill of exchange collection in document currency | ||
| 10 | BSED - WINHW | Charge for bill of exchange collection in local currency | ||
| 11 | BSED - WMWKZ | Tax code for bill of exchange charges | ||
| 12 | BSED - WSTAT | Bill of Exchange Status | ||
| 13 | BSED - WSTKZ | Bill of exchange tax code | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 17 | KNA1 - LAND1 | Country Key | ||
| 18 | LFA1 - LAND1 | Country Key | ||
| 19 | RF05A - AGKON | Account Number or Key of a Worklist | ||
| 20 | SI_T001 - BUVAR | Company Code Variant (Screen) | ||
| 21 | SI_T005 - WECHF | Payment period for bill of exchange | ||
| 22 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | SI_T007A - MWART | Tax Type | ||
| 24 | T001 - BUVAR | Company Code Variant (Screen) | ||
| 25 | T001 - LAND1 | Country Key | ||
| 26 | T001 - WAERS | Currency Key | ||
| 27 | T005 - KALSM | T005-KALSM | ||
| 28 | T005 - LAND1 | Country Key | ||
| 29 | T005 - WECHF | T005-WECHF | ||
| 30 | T007A - MWART | Tax Type | ||
| 31 | T020 - DYNCL | Screen Class | ||
| 32 | T046 - WSTKZ | Bill of exchange tax code |