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