Table/Structure Field list used by SAP ABAP Program MF05BFA0 (MATERIAL_READ)
SAP ABAP Program 
MF05BFA0 (MATERIAL_READ) is using
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Data Element (3)
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Table/Structure Field (122)
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Function Module (15)
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Message Number (7)
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Program (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 2 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 3 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 5 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 6 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 7 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 8 | Table/Structure Field |
AVIK - XKEEP | Indicator: Hold payment advice in the system? | |
| 9 | Table/Structure Field |
AVIP - ABBTR | Deduction amount | |
| 10 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 11 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 12 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 13 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 14 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 15 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 17 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
AVIP - CONTR | Payment Advice Processing Control Field | |
| 19 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 20 | Table/Structure Field |
AVIP - FILKD | Account Number of the Branch | |
| 21 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
AVIP - GSBER | Business Area | |
| 23 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 24 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 25 | Table/Structure Field |
AVIP - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 27 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 28 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 29 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 30 | Table/Structure Field |
AVIP - SPRIO | Selection Priority | |
| 31 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 32 | Table/Structure Field |
AVIP - VBELN | Billing document | |
| 33 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 34 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 35 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 36 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 37 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 38 | Table/Structure Field |
AVIP - XBLNR | Reference Document Number | |
| 39 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 40 | Table/Structure Field |
AVIP - ZBDXP | Selected cash discount percentage rate | |
| 41 | Table/Structure Field |
AVIP - ZBDXT | Selected cash discount days | |
| 42 | Table/Structure Field |
AVIP - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
AVIR - AVSID | Payment Advice Number | |
| 44 | Table/Structure Field |
AVIR - AVSPO | Payment Advice Line Item | |
| 45 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 46 | Table/Structure Field |
AVIR - BUKRS | Company Code | |
| 47 | Table/Structure Field |
AVIR - KOART | Payment Advice Account Type | |
| 48 | Table/Structure Field |
AVIR - KONTO | Account Number | |
| 49 | Table/Structure Field |
AVIR - RESTB | Gross Deduction Amount | |
| 50 | Table/Structure Field |
AVIR - RESTN | Net Deduction Amount | |
| 51 | Table/Structure Field |
AVIR - RSTGR | Reason Code for Payments | |
| 52 | Table/Structure Field |
AVIR - XREF1 | Business partner reference key | |
| 53 | Table/Structure Field |
AVIR - XREF2 | Business partner reference key | |
| 54 | Table/Structure Field |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
| 55 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 57 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEG - KOART | Account type | |
| 60 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 63 | Table/Structure Field |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
IRSGTAB - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 66 | Table/Structure Field |
IRSGTAB - RESTN | Partial Amount of Total Difference | |
| 67 | Table/Structure Field |
IRSGTAB - RSTGR | Reason Code for Payments | |
| 68 | Table/Structure Field |
IRSGTAB - XREF1 | Business partner reference key | |
| 69 | Table/Structure Field |
IRSGTAB - XREF2 | Business partner reference key | |
| 70 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 71 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 72 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 73 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 74 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 75 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 76 | Table/Structure Field |
RF05A - BELNS | Document to be Reversed | |
| 77 | Table/Structure Field |
RF05A - BETRG | Amount to Be Cleared | |
| 78 | Table/Structure Field |
RFOPS - AVSID | Payment Advice Number | |
| 79 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 83 | Table/Structure Field |
RFOPS - FILKD | Account Number of the Branch | |
| 84 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 86 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 88 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 89 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
RFOPS - RSTGN | Reason Code for Payments | |
| 91 | Table/Structure Field |
RFOPS - RSTGR | Reason Code for Payments | |
| 92 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
RFOPS - VBELN | Billing document | |
| 94 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 95 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 97 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 98 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 99 | Table/Structure Field |
RFOPS - XBLNR | Reference Document Number | |
| 100 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 101 | Table/Structure Field |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
| 102 | Table/Structure Field |
RFOPS - ZBDXT | Selected cash discount days | |
| 103 | Table/Structure Field |
RFOPS - ZUONR | Assignment number | |
| 104 | Table/Structure Field |
RFRADC - AVSID | Payment Advice Number | |
| 105 | Table/Structure Field |
RFRADC - BUKRS | Company Code | |
| 106 | Table/Structure Field |
RFRADC - EMESS | Output type for error message | |
| 107 | Table/Structure Field |
RFRADC - KOART | Account type | |
| 108 | Table/Structure Field |
RFRADC - KONTO | Account Number | |
| 109 | Table/Structure Field |
RFRADC - OKCOD | Payment Advice: OK Code for Returning to Initiator | |
| 110 | Table/Structure Field |
RFRADC - SMESS | Output type for error message | |
| 111 | Table/Structure Field |
RFRADC - WMESS | Output type for error message | |
| 112 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 113 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 114 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 115 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 116 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 117 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
