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