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