Table/Structure Field list used by SAP ABAP Program MF05AO00_RECHNUNG_KORR_1 (RECHNUNG_KORR_1)
SAP ABAP Program
MF05AO00_RECHNUNG_KORR_1 (RECHNUNG_KORR_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - EMPFB | Payee/Payer | |
4 | ![]() |
BSEG - ESRNR | POR subscriber number | |
5 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
6 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
9 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFA1 - NAME1 | Name 1 | |
11 | ![]() |
LFA1 - ORT01 | City | |
12 | ![]() |
RF05A - AZEI1 | Line Item Displayed on the Screen | |
13 | ![]() |
RF05A - ESRNR | POR subscriber number | |
14 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
15 | ![]() |
RF05A - XGUTS | Indicator: post credit memo |