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 |