Table/Structure Field list used by SAP ABAP Program MF05AOENJ (Include MF05AOENJ)
SAP ABAP Program
MF05AOENJ (Include MF05AOENJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_KONTEXT - TREE_WIDTH | 3-Byte field | ||
| 2 | ACC_KONTEXT - EXPANDED_NODES | Text with 30 characters | ||
| 3 | ACC_KONTEXT - XTREE | Checkbox | ||
| 4 | ACGL_HEAD - SUMHABEN | Total of Credit Postings to be Displayed | ||
| 5 | ACGL_HEAD - SUMSOLL | Total of Debit Postings to Be Displayed | ||
| 6 | ACGL_HEAD - WAERS | Currency Key | ||
| 7 | BDCRUN - BDC_AKTIV | ID for active batch input | ||
| 8 | BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BKPF - HWAER | Local Currency | ||
| 11 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 12 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - QSSKZ | Withholding Tax Code | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - WRBTR | Amount in document currency | ||
| 18 | EXCLTAB_LINE - OKCOD | Function Code | ||
| 19 | RF05A - AZSAL | Display Balance | ||
| 20 | RF05A - XTINI | Indicator: Transaction initialization successful | ||
| 21 | RF05A - KSUCH | Search String for Complex Search for Vendors | ||
| 22 | RF05A - HWAE3 | Currency Key of Third Local Currency | ||
| 23 | RF05A - HWAE2 | Currency Key of Second Local Currency | ||
| 24 | RF05A - BUSCS | Acc: List of Business Transactions | ||
| 25 | RF05A - ANZBZ | Number of Line Items in the Document | ||
| 26 | RFOPTE - VSRCH | Complex Search for Business Partner Possible | ||
| 27 | RFOPTE - XBCON | Hide Transaction | ||
| 28 | RTITL - VAR01 | Variable Section of the Menu Bar | ||
| 29 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 30 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 31 | SCREEN - INPUT | SCREEN-INPUT | ||
| 32 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 33 | SCREEN - NAME | SCREEN-NAME | ||
| 34 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 35 | SI_T001 - XSPLT | Enable Amount Split | ||
| 36 | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 37 | SI_T007A - LSTML | Country for Tax Return | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 42 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 51 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T001 - LAND1 | Country Key | ||
| 54 | T001 - RCOMP | Company | ||
| 55 | T001 - XSPLT | T001-XSPLT | ||
| 56 | T003 - BLART | Document type | ||
| 57 | T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 58 | T005 - LAND1 | Country Key | ||
| 59 | T007A - LSTML | Country for Tax Return | ||
| 60 | T020 - KOART | Account type | ||
| 61 | T020 - STATU | Program Status at Start of Transaction | ||
| 62 | T021Z - VARNR | Line Layout | ||
| 63 | T043 - USNAM | User name | ||
| 64 | TREEV_NODE - NODE_KEY | Tree Control: Node Key | ||
| 65 | TSTCT - SPRSL | Language Key | ||
| 66 | TSTCT - TTEXT | Transaction text | ||
| 67 | TSTCT - TCODE | Transaction Code | ||
| 68 | X043 - BETRH | Maximum Payment Difference for Expense | ||
| 69 | X043 - BETRS | Maximum Payment Difference for Revenue | ||
| 70 | X043 - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 71 | X043 - PROZS | Maximum Allowable Revenues from Payment Differences | ||
| 72 | X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | ||
| 73 | X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |