Table/Structure Field list used by SAP ABAP Program MF05AI10_ZAF_REBZG_SUCHEN (ZAF_REBZG_SUCHEN)
SAP ABAP Program 
MF05AI10_ZAF_REBZG_SUCHEN (ZAF_REBZG_SUCHEN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - KOART | Account type | |
| 7 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 16 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 20 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 21 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 26 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
RF05A - AZFW1 | Currency Key | |
| 31 | Table/Structure Field |
RF05A - AZFW2 | Currency Key | |
| 32 | Table/Structure Field |
RF05A - AZFW3 | Currency Key | |
| 33 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 34 | Table/Structure Field |
RF05A - PSBET | Line Item Amount | |
| 35 | Table/Structure Field |
RF05A - PSWAE | Currency Key | |
| 36 | Table/Structure Field |
RF05A - RESTB | Remaining Amount | |
| 37 | Table/Structure Field |
RF05A - SUGUT | Total of Credit Memo Amounts | |
| 38 | Table/Structure Field |
RF05A - SUTEI | Total of Partial Payment Amounts | |
| 39 | Table/Structure Field |
RF05A - SUZAF | Total of Payment Request Amounts |
