Table/Structure Field list used by SAP ABAP Program MF05AIENJ (Include MF05AIENJ)
SAP ABAP Program
MF05AIENJ (Include MF05AIENJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
2 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
3 | ![]() |
ACC_KONTEXT - BUKRS | Company Code | |
4 | ![]() |
ACERRLOG - ERTYP | Type of Error During Automatic Postings | |
5 | ![]() |
ACGL_HEAD - BKTXT | Document Header Text | |
6 | ![]() |
ACGL_HEAD - BLART | Document type | |
7 | ![]() |
ACGL_HEAD - BLDAT | Document Date in Document | |
8 | ![]() |
ACGL_HEAD - BUDAT | Posting Date in the Document | |
9 | ![]() |
ACGL_HEAD - BUKRS | Company Code | |
10 | ![]() |
ACGL_HEAD - LDGRP | Ledger Group | |
11 | ![]() |
ACGL_HEAD - PARGB | Trading partner's business area | |
12 | ![]() |
ACGL_HEAD - SUMHABEN | Total of Credit Postings to be Displayed | |
13 | ![]() |
ACGL_HEAD - SUMSOLL | Total of Debit Postings to Be Displayed | |
14 | ![]() |
ACGL_HEAD - WAERS | Currency Key | |
15 | ![]() |
ACGL_HEAD - XBLNR | Reference Document Number | |
16 | ![]() |
BKPF - AUSBK | Source Company Code | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BKPF - BKTXT | Document Header Text | |
19 | ![]() |
BKPF - BLART | Document type | |
20 | ![]() |
BKPF - BLDAT | Document Date in Document | |
21 | ![]() |
BKPF - BSTAT | Document Status | |
22 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - GJAHR | Fiscal Year | |
25 | ![]() |
BKPF - GLVOR | Business Transaction | |
26 | ![]() |
BKPF - HWAER | Local Currency | |
27 | ![]() |
BKPF - KURSF | Exchange rate | |
28 | ![]() |
BKPF - KURST | BKPF-KURST | |
29 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
30 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
31 | ![]() |
BKPF - TCODE | Transaction Code | |
32 | ![]() |
BKPF - USNAM | User name | |
33 | ![]() |
BKPF - WAERS | Currency Key | |
34 | ![]() |
BKPF - WWERT | Translation date | |
35 | ![]() |
BKPF - XBLNR | Reference Document Number | |
36 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - GITYP | Distribution Type for Employment Tax | |
39 | ![]() |
BSEG - GRICD | Activity Code for Gross Income Tax | |
40 | ![]() |
BSEG - GRIRG | Region (State, Province, County) | |
41 | ![]() |
BSEG - KOART | Account type | |
42 | ![]() |
BSEG - KUNNR | Customer Number | |
43 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
BSEG - SGTXT | Item Text | |
46 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
48 | ![]() |
BSEG - WRBTR | Amount in document currency | |
49 | ![]() |
EXISTING_DOC - BELNR | Accounting Document Number | |
50 | ![]() |
EXISTING_DOC - GJAHR | Fiscal Year | |
51 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
52 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
53 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
54 | ![]() |
FIN1_PARAM - KUNNR | Customer Number | |
55 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
FIN1_PARAM_FI - KUNNR | Customer Number | |
57 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
ISALTAB - BUKRS | Company Code | |
59 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
60 | ![]() |
ISALTAB - HABENHW | Totals Field for Amounts | |
61 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
62 | ![]() |
ISALTAB - SOLLHW | Totals Field for Amounts | |
63 | ![]() |
KNA1 - KUNNR | Customer Number | |
64 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
65 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
RF022 - KOART | Account type | |
67 | ![]() |
RF022 - KONTO | Account number | |
68 | ![]() |
RF05A - AGKOA | Account type | |
69 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
70 | ![]() |
RF05A - KSUCH | Search String for Complex Search for Vendors | |
71 | ![]() |
RF05A - MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
RF05A - PARGB | Trading partner's business area | |
73 | ![]() |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
74 | ![]() |
RFOPTE - VSRCH | Complex Search for Business Partner Possible | |
75 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
76 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
77 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
78 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
79 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
80 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
81 | ![]() |
SI_T003 - NUMKR | Number range | |
82 | ![]() |
SI_T003 - XMREF | Indicator: Reference number | |
83 | ![]() |
SI_T003 - XMTXT | Indicator: Document header text | |
84 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
85 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
86 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
97 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
98 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
101 | ![]() |
T003 - NUMKR | Number range | |
102 | ![]() |
T003 - XMREF | Indicator: Reference number | |
103 | ![]() |
T003 - XMTXT | Indicator: Document header text | |
104 | ![]() |
T007A - LSTML | Country for Tax Return | |
105 | ![]() |
T020 - DYNCL | Screen Class | |
106 | ![]() |
T020 - KOART | Account type |