Table/Structure Field list used by SAP ABAP Program MF05AO00_ZAF_FELDER_UEBERN (ZAF_FELDER_UEBERN)
SAP ABAP Program
MF05AO00_ZAF_FELDER_UEBERN (ZAF_FELDER_UEBERN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
3 | ![]() |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
4 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
6 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
7 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
8 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
9 | ![]() |
BSEG - SGTXT | Item Text | |
10 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
11 | ![]() |
BSEG - STCEG | VAT Registration Number | |
12 | ![]() |
BSEG - UZAWE | Payment method supplement | |
13 | ![]() |
BSEG - VNAME | Joint venture | |
14 | ![]() |
BSEG - VRSDT | Insurance Date | |
15 | ![]() |
BSEG - VRSKZ | Insurance Indicator | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
18 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
19 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
20 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
21 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
22 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
23 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
24 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
25 | ![]() |
BSEG - ZBFIX | Fixed Payment Terms | |
26 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
27 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
28 | ![]() |
BSEG - ZLSCH | Payment Method | |
29 | ![]() |
BSEG - ZTERM | Terms of payment key | |
30 | ![]() |
BSEG - ZUONR | Assignment number | |
31 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
32 | ![]() |
BSEG - BLNPZ | Preference Percentage Rate | |
33 | ![]() |
BSEG - BTYPE | Payroll Type | |
34 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
35 | ![]() |
BSEG - BUPLA | Business Place | |
36 | ![]() |
BSEG - BVTYP | Partner bank type | |
37 | ![]() |
BSEG - DIEKZ | Service indicator (foreign payment) | |
38 | ![]() |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
39 | ![]() |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
40 | ![]() |
BSEG - EGRUP | Equity group | |
41 | ![]() |
BSEG - EMPFB | Payee/Payer | |
42 | ![]() |
BSEG - ESRNR | POR subscriber number | |
43 | ![]() |
BSEG - ESRPZ | POR check digit | |
44 | ![]() |
BSEG - ESRRE | POR reference number | |
45 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
46 | ![]() |
BSEG - FKBER | Functional Area | |
47 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
48 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
49 | ![]() |
BSEG - LANDL | Supplying Country | |
50 | ![]() |
BSEG - KIDNO | Payment Reference | |
51 | ![]() |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
52 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
53 | ![]() |
BSEG - HKTID | ID for account details | |
54 | ![]() |
BSEG - HBKID | Short key for a house bank | |
55 | ![]() |
BSEG - GSBER | Business Area | |
56 | ![]() |
BSEG - GRANT_NBR | Grant | |
57 | ![]() |
BSEG - GEBER | Fund | |
58 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
59 | ![]() |
BSEG - FISTL | Funds Center | |
60 | ![]() |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
61 | ![]() |
BSEZ - ZTERM | Terms of payment key | |
62 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
63 | ![]() |
RF05A - RESTB | Remaining Amount | |
64 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
65 | ![]() |
TXALC - TXKEY | Internal Key for Line Items - Long Text |