Table/Structure Field list used by SAP ABAP Program MF05AO00_DYNPRO_MODIFIZIEREN (DYNPRO_MODIFIZIEREN)
SAP ABAP Program
MF05AO00_DYNPRO_MODIFIZIEREN (DYNPRO_MODIFIZIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GLVOR | Business Transaction | ||
| 2 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 3 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 4 | BKPF - LDGRP | BKPF-LDGRP | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - XMWST | Calculate tax automatically | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BSED - ACCOU | Bank account number | ||
| 10 | BSEG - KTOSL | Transaction Key | ||
| 11 | BSEG - XREF3 | Reference key for line item | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 14 | BSEG - MEINS | Base Unit of Measure | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 18 | BSEG - ANBWA | Asset Transaction Type | ||
| 19 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 20 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | OPAYF - KUNNR | Customer Number | ||
| 25 | OPAYF - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | RF05A - CPZEI | Indicator: Display Copied Line Items ? | ||
| 27 | RF05A - ZUKON | Indicator: Other Additional Account Assignments ? | ||
| 28 | RF05A - STSIM | Indicator: Activate Simulation ? | ||
| 29 | RF05A - STCOP | Indicator: Copy Mode Active ? | ||
| 30 | RF05A - AZEI1 | Line Item Displayed on the Screen | ||
| 31 | RFOPT2 - XCMPL | Only complete documents can be parked | ||
| 32 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 33 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 34 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 35 | SCREEN - NAME | SCREEN-NAME | ||
| 36 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 37 | SCREEN - INPUT | SCREEN-INPUT | ||
| 38 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 39 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 40 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 41 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 42 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 43 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 44 | SKAT - TXT20 | G/L account short text | ||
| 45 | SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 46 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 47 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | T001 - LAND1 | Country Key | ||
| 51 | T001 - KTOPL | Chart of Accounts | ||
| 52 | T003 - XNETB | Indicator: Document posted net ? | ||
| 53 | T005 - INTCA | Country ISO code | ||
| 54 | T005 - LAND1 | Country Key | ||
| 55 | T020 - DYNCL | Screen Class | ||
| 56 | T020 - FUNCL | Function Class | ||
| 57 | T020 - GENER | Generation of Transaction | ||
| 58 | TABWT - BWATXT | Asset transaction type name | ||
| 59 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 60 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 61 | TBSLT - BSCHL | Posting Key | ||
| 62 | TBSLT - LTEXT | Name of the Posting Key | ||
| 63 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 64 | TIBAN - IBAN | IBAN (International Bank Account Number) |