Table/Structure Field list used by SAP ABAP Program MF05BFO0 (Test whether "Foreign plants" active)
SAP ABAP Program 
MF05BFO0 (Test whether "Foreign plants" active) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (89)
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Function Module (7)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Program (3)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 12 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 13 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 14 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 17 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 19 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 20 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 22 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 24 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 26 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 28 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 29 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 33 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 40 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 44 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 45 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 46 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 47 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 50 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 51 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 53 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 55 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 58 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 64 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 65 | Table/Structure Field |
RF05A - XFMPP | Partial Payment by G/L Entities: Selection of the Open Items | |
| 66 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 67 | Table/Structure Field |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
| 68 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 71 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 72 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 73 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 75 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 76 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 77 | Table/Structure Field |
SKB1 - TOGRU | Tolerance Group for G/L Accounts | |
| 78 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
T003 - BLART | Document type | |
| 84 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 85 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 86 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 87 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 88 | Table/Structure Field |
T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | |
| 89 | Table/Structure Field |
T043S - TOGRU | Tolerance Group for G/L Accounts |
