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