Table/Structure Field list used by SAP ABAP Program MF05AO00_REF_BELEGZEILE (REF_BELEGZEILE)
SAP ABAP Program
MF05AO00_REF_BELEGZEILE (REF_BELEGZEILE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSED - ACCOU | Bank account number | ||
| 7 | BSED - BANK | Bank Keys | ||
| 8 | BSED - BOENO | Check Number | ||
| 9 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 11 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 12 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 13 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 14 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 15 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 16 | BSEG - UMSKZ | Special G/L Indicator | ||
| 17 | BSEG - WMWST | Tax amount in document currency | ||
| 18 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 19 | BSEG - ZUMSK | Target Special G/L Indicator | ||
| 20 | BSEG - BSCHL | Posting Key | ||
| 21 | BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - FILKD | Account Number of the Branch | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - KOART | Account type | ||
| 28 | BSEG - KUNNR | Customer Number | ||
| 29 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSEZ - XMWST | Calculate tax automatically | ||
| 31 | BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 32 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 33 | F05ACTRL - XRFPO | Indicator: Posting with reference is active | ||
| 34 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 35 | KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 36 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 37 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 38 | RF05A - CPBET | Indicator: Omit amounts when Copying ? | ||
| 39 | RF05A - CPZEI | Indicator: Display Copied Line Items ? | ||
| 40 | RF05A - STCOP | Indicator: Copy Mode Active ? | ||
| 41 | SCREEN - INPUT | SCREEN-INPUT | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 44 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 45 | SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 46 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | T001 - LAND1 | Country Key | ||
| 49 | T020 - DYNCL | Screen Class | ||
| 50 | T020 - FUNCL | Function Class | ||
| 51 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 52 | TIBAN - BANKL | Bank Keys | ||
| 53 | TIBAN - BANKN | Bank account number | ||
| 54 | TIBAN - BANKS | Bank country key |