Table/Structure Field list used by SAP ABAP Program MF05AI10_XBLNR_PRUEFEN (XBLNR_PRUEFEN)
SAP ABAP Program
MF05AI10_XBLNR_PRUEFEN (XBLNR_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BSTAT | Document Status | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEC - FITYP | Tax type | |
10 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
BSEG - KUNNR | Customer Number | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
20 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
22 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
23 | ![]() |
FIN1_PARAM - KUNNR | Customer Number | |
24 | ![]() |
FIN1_PARAM_FI - KUNNR | Customer Number | |
25 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFA1 - FITYP | Tax type | |
30 | ![]() |
LFB1 - BUKRS | Company Code | |
31 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
33 | ![]() |
SI_LFA1 - FITYP | Tax type | |
34 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
35 | ![]() |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
T005 - INTCA3 | ISO country code 3 char |