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 |
---|---|---|---|---|
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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 |