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