Table/Structure Field list used by SAP ABAP Program MF05AO00_TRANSAKTIONS_INIT (TRANSAKTIONS_INIT)
SAP ABAP Program
MF05AO00_TRANSAKTIONS_INIT (TRANSAKTIONS_INIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 2 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 3 | BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | ||
| 4 | BDCRUN - BDC_AKTIV | ID for active batch input | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | EXCLTAB_LINE - OKCOD | Function Code | ||
| 7 | F05ACTRL - XRFPO | Indicator: Posting with reference is active | ||
| 8 | FIREVDOC - BELNR | Accounting Document Number | ||
| 9 | OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | ||
| 10 | RF05A - HWAE2 | Currency Key of Second Local Currency | ||
| 11 | RF05A - HWAE3 | Currency Key of Third Local Currency | ||
| 12 | RF05A - NETFL | Indicator: Display Net Amounts ? | ||
| 13 | RF05A - XTINI | Indicator: Transaction initialization successful | ||
| 14 | RFOPT - XNOBK | Indicator: Postings in one company code only | ||
| 15 | RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | ||
| 16 | RFOPT - XNOWA | Indicator: Postings in local currency only? | ||
| 17 | RFOPT - XNOSU | Indicator: Postings without special G/L transactions ? | ||
| 18 | RFOPT - XNOHW | Indicator: Do not enter local currency? | ||
| 19 | RFOPT2 - XNETA | Indicator: Display net amnts first for open item processing? | ||
| 20 | RTITL - VAR01 | Variable Section of the Menu Bar | ||
| 21 | RTITL - VAR02 | Variable Section of the Menu Bar | ||
| 22 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 26 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 27 | T020 - AKTYP | Activity category in SAP transaction | ||
| 28 | T020 - DYNCL | Screen Class | ||
| 29 | T020 - FUNCL | Function Class | ||
| 30 | T020 - STATU | Program Status at Start of Transaction | ||
| 31 | T021Z - VARNR | Line Layout | ||
| 32 | T043 - USNAM | User name | ||
| 33 | TACT - ACTVT | Activity | ||
| 34 | TSTCT - TTEXT | Transaction text | ||
| 35 | TSTCT - TCODE | Transaction Code | ||
| 36 | TSTCT - SPRSL | Language Key | ||
| 37 | X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | ||
| 38 | X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | ||
| 39 | X043 - BETRH | Maximum Payment Difference for Expense | ||
| 40 | X043 - BETRS | Maximum Payment Difference for Revenue | ||
| 41 | X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | ||
| 42 | X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | ||
| 43 | X043 - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 44 | X043 - PROZS | Maximum Allowable Revenues from Payment Differences | ||
| 45 | X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | ||
| 46 | X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |