Table/Structure Field list used by SAP ABAP Program MF05B_FEB (Include MF05B_FEB)
SAP ABAP Program 
MF05B_FEB (Include MF05B_FEB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 10 | Table/Structure Field |
RF05A - XUND | Search criteria link (and - or) | |
| 11 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 12 | Table/Structure Field |
RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
| 13 | Table/Structure Field |
RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
| 14 | Table/Structure Field |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
| 15 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 16 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 17 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 18 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 19 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 20 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 21 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 22 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 24 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 26 | Table/Structure Field |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 27 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 28 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 29 | Table/Structure Field |
X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 30 | Table/Structure Field |
X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 31 | Table/Structure Field |
X043 - BETRS | Maximum Payment Difference for Revenue | |
| 32 | Table/Structure Field |
X043 - BETRH | Maximum Payment Difference for Expense | |
| 33 | Table/Structure Field |
X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 34 | Table/Structure Field |
X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD |
