Table/Structure Field list used by SAP ABAP Program MF05AO00_D0127_INIT (D0127_INIT)
SAP ABAP Program
MF05AO00_D0127_INIT (D0127_INIT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
6 | ![]() |
BSEG - UZAWE | Payment method supplement | |
7 | ![]() |
BSEG - ZTERM | Terms of payment key | |
8 | ![]() |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
9 | ![]() |
BSEZ - XSPLT | Indicator: Term for installment payment | |
10 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
11 | ![]() |
RF05A - XZSPR | Indicator: Payment block ready for input | |
12 | ![]() |
RF05A - XZEME | Indicator: Payee ready for input | |
13 | ![]() |
RF05A - XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | |
14 | ![]() |
RF05A - XTXZU | Indicator: Item Text and Assignment Ready for Input | |
15 | ![]() |
RF05A - XSTER | Indicator: Is automatic tax calculation to be possible? | |
16 | ![]() |
RF05A - XSKOB | Indicator: Cash discount amount ready for input | |
17 | ![]() |
RF05A - XSKBB | Indicator: Cash discount base amount ready for input | |
18 | ![]() |
RF05A - XREINDAT | Indicator: Invoice receipt date ready for input | |
19 | ![]() |
RF05A - XPYCU | Indicator: Is alternative payment currency to be entered? | |
20 | ![]() |
RF05A - XKTXT | Indicator: Document header text ready for input | |
21 | ![]() |
RF05A - XGUTE | Indicator: Are credit memos to be entered as well? | |
22 | ![]() |
RF05A - XGESB | Indicator: Vendor's business area ready for input | |
23 | ![]() |
RF05A - XESRE | Indicator: Is ISR data to be entered? | |
24 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
25 | ![]() |
RF05A - ESRNR | POR subscriber number | |
26 | ![]() |
RF05A - XPYRF | Indicator: Are payment references to be entered? | |
27 | ![]() |
RFOPT - XKESR | Indicator: Derive account from ISR number ? | |
28 | ![]() |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
29 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
30 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
31 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
32 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
33 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
34 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
35 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
36 | ![]() |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
37 | ![]() |
SI_T003 - XMTXT | Indicator: Document header text | |
38 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
39 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
40 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
41 | ![]() |
T001 - BUKRS | Company Code | |
42 | ![]() |
T001 - LAND1 | Country Key | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
T001 - XVATDATE | T001-XVATDATE | |
45 | ![]() |
T003 - XMTXT | Indicator: Document header text | |
46 | ![]() |
T042 - BUKRS | Company Code | |
47 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | |
48 | ![]() |
T059Q - LAND1 | Country Key |