Table/Structure Field list used by SAP ABAP Program MF05AO00_ANZUMB_ANZEIGE (ANZUMB_ANZEIGE)
SAP ABAP Program 
MF05AO00_ANZUMB_ANZEIGE (ANZUMB_ANZEIGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 2 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 4 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 5 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 6 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 7 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 8 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 9 | Table/Structure Field |
RF05A - XPOS1 | Field for selection | |
| 10 | Table/Structure Field |
RF05A - BETRG | Amount to Be Cleared | |
| 11 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 12 | Table/Structure Field |
RF05A - AZEI2 | Line Item Displayed on the Screen | |
| 13 | Table/Structure Field |
RF05A - AZEI1 | Line Item Displayed on the Screen | |
| 14 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 15 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 16 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 17 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
RFOPS - VBEL2 | Sales Document | |
| 19 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
RFOPS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 22 | Table/Structure Field |
RFOPS - PRCTR | Profit Center | |
| 23 | Table/Structure Field |
RFOPS - POSN2 | Sales Document Item | |
| 24 | Table/Structure Field |
RFOPS - NPLNR | Network Number for Account Assignment | |
| 25 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 26 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 27 | Table/Structure Field |
RFOPS - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
RFOPS - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 31 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
RFOPS - AUFNR | Order Number | |
| 34 | Table/Structure Field |
RFOPS - ANLN2 | New asset subnumber, 4 characters | |
| 35 | Table/Structure Field |
RFOPS - ANLN1 | Main Asset Number | |
| 36 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 37 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
T020 - KOART | Account type |
