Table/Structure Field list used by SAP ABAP Program MF05BF01_POSTAB_REBZG_COLLECT (Include MF05BF01_POSTAB_REBZG_COLLECT)
SAP ABAP Program
MF05BF01_POSTAB_REBZG_COLLECT (Include MF05BF01_POSTAB_REBZG_COLLECT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | RF05A - ANZPO | Number of Items Displayed | ||
| 6 | RF05A - NETFL | Indicator: Display Net Amounts ? | ||
| 7 | RFOPS - PPIDX | Index Number for Summarization of Items by Invoice Reference | ||
| 8 | RFOPS - UMSKS | Special G/L Transaction Type | ||
| 9 | RFOPS - STATE | Display Status for Summarization of Items by Invoice Ref. | ||
| 10 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 11 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 12 | RFOPS - REBZT | Follow-On Document Type | ||
| 13 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 14 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 15 | RFOPS - PRTHW | Partially Paid Amount in Local Currency | ||
| 16 | RFOPS - PRTFW | Partially Paid Amount in Transaction Currency | ||
| 17 | RFOPS - KOART | Account type | ||
| 18 | RFOPS - GJAHR | Fiscal Year | ||
| 19 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | RFOPS - BUKRS | Company Code | ||
| 21 | RFOPS - BELNR | Accounting Document Number | ||
| 22 | RFOPT2 - XREBZ | Indicator: Include invoice reference | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |