Table/Structure Field list used by SAP ABAP Program MF05BFP0 (Include LCUVFF04)
SAP ABAP Program 
MF05BFP0 (Include LCUVFF04) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (298)
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Function Module (21)
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Message Class (2)
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Message Number (9)
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Class Method (3)
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Program (3)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 2 | Table/Structure Field |
AVIP - ABBTR | Deduction amount | |
| 3 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 4 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 5 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
AVIP - CONTR | Payment Advice Processing Control Field | |
| 8 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 9 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 11 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 12 | Table/Structure Field |
AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
| 13 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 14 | Table/Structure Field |
AVIP - SPRIO | Selection Priority | |
| 15 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 16 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 17 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 18 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 19 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 20 | Table/Structure Field |
AVIP - XPPMT | Indicator: partial payments | |
| 21 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 22 | Table/Structure Field |
AVIP - ZBDXP | Selected cash discount percentage rate | |
| 23 | Table/Structure Field |
AVIP - ZBDXT | Selected cash discount days | |
| 24 | Table/Structure Field |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
| 25 | Table/Structure Field |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
| 26 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 27 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 28 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 34 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 35 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 36 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 37 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 38 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 39 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 40 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 41 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 42 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 43 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 44 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 45 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 46 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 47 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 48 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 52 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 53 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 54 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 56 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 57 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
BSEG - KOART | Account type | |
| 60 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 62 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 64 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 65 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 67 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 68 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 69 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 70 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 71 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 72 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 73 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 74 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 75 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 76 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 77 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 79 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 80 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 81 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 82 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 83 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 84 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 85 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 86 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 87 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 88 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 89 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 90 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 91 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 92 | Table/Structure Field |
FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | |
| 93 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 94 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 95 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 96 | Table/Structure Field |
FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
| 97 | Table/Structure Field |
ICURR - DMBE2 | Amount in Second Local Currency | |
| 98 | Table/Structure Field |
ICURR - DMBE3 | Amount in Third Local Currency | |
| 99 | Table/Structure Field |
ICURR - DMBTR | Amount in local currency | |
| 100 | Table/Structure Field |
ICURR - WRBTR | Amount in document currency | |
| 101 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 102 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 103 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 104 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 105 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 106 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 107 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 109 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
PYORDP - KOART | Account type | |
| 112 | Table/Structure Field |
PYORDP - KONKO | Open item account number | |
| 113 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 114 | Table/Structure Field |
PYORDP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 115 | Table/Structure Field |
PYORDP - WRBTR | Amount in document currency | |
| 116 | Table/Structure Field |
PYORDP - WSKTO | Cash Discount Amount in Document Currency | |
| 117 | Table/Structure Field |
PYORDP - ZBDXP | Selected cash discount percentage rate | |
| 118 | Table/Structure Field |
PYORDP - ZBDXT | Selected cash discount days | |
| 119 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 120 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 121 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 122 | Table/Structure Field |
RF05A - AGKOS | Account Types from Which Items Were Selected | |
| 123 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 124 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 125 | Table/Structure Field |
RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
| 126 | Table/Structure Field |
RF05A - AKOBH | Amount for Payment on Account in Local Currency | |
| 127 | Table/Structure Field |
RF05A - AKOBT | Total of Difference Postings | |
| 128 | Table/Structure Field |
RF05A - AKOBU | Company Code for the Posting of the Payment on Account | |
| 129 | Table/Structure Field |
RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
| 130 | Table/Structure Field |
RF05A - AKOKO | Account for the Posting of the Payment on Account | |
| 131 | Table/Structure Field |
RF05A - ANZPG | Number of Selected Items | |
| 132 | Table/Structure Field |
RF05A - ANZPO | Number of Items Displayed | |
| 133 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 134 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 135 | Table/Structure Field |
RF05A - OPHTX | Frame Text for Open Item Processing | |
| 136 | Table/Structure Field |
RF05A - SCRAG | Last Screen Numbers for OI Processing | |
| 137 | Table/Structure Field |
RF05A - VALUT | Fixed Value Date | |
| 138 | Table/Structure Field |
RF05A - VERTN | Contract Number | |
| 139 | Table/Structure Field |
RF05A - VERTT | Contract Type | |
| 140 | Table/Structure Field |
RF05A - XAUTS | Indicator: Automatically search for items to be activated ? | |
| 141 | Table/Structure Field |
RF05A - XFIFO | Indicator: Distribute automatically by due date | |
| 142 | Table/Structure Field |
RF05A - XLGCLR | Clearing Specific to Ledger Groups | |
| 143 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 144 | Table/Structure Field |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
| 145 | Table/Structure Field |
RFOPS - AVSID | Payment Advice Number | |
| 146 | Table/Structure Field |
RFOPS - AVSPO | Payment Advice Line Item | |
| 147 | Table/Structure Field |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 148 | Table/Structure Field |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 149 | Table/Structure Field |
RFOPS - BDIFF | Valuation Difference | |
| 150 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
RFOPS - BLDAT | Document Date in Document | |
| 152 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 153 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 154 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 155 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 156 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 157 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 158 | Table/Structure Field |
RFOPS - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 159 | Table/Structure Field |
RFOPS - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 160 | Table/Structure Field |
RFOPS - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 161 | Table/Structure Field |
RFOPS - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 162 | Table/Structure Field |
RFOPS - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 163 | Table/Structure Field |
RFOPS - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 164 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 165 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 166 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 167 | Table/Structure Field |
RFOPS - FKBER | Functional Area | |
| 168 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 169 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 170 | Table/Structure Field |
RFOPS - INSEL | Indicator: Partial Selection of Postings | |
| 171 | Table/Structure Field |
RFOPS - KDWBT | Difference Amount Due to Payment in Alternative Currency | |
| 172 | Table/Structure Field |
RFOPS - KKBER | Credit control area | |
| 173 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 174 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 175 | Table/Structure Field |
RFOPS - MWSK1 | Tax Code for Distribution | |
| 176 | Table/Structure Field |
RFOPS - MWSK2 | Tax Code for Distribution | |
| 177 | Table/Structure Field |
RFOPS - MWSK3 | Tax Code for Distribution | |
| 178 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
| 180 | Table/Structure Field |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
| 181 | Table/Structure Field |
RFOPS - MWSTS | Tax Amount in Local Currency | |
| 182 | Table/Structure Field |
RFOPS - NETDT | Due Date for Net Payment | |
| 183 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 184 | Table/Structure Field |
RFOPS - NETH2 | Net Amount in Second Local Currency | |
| 185 | Table/Structure Field |
RFOPS - NETH3 | Net Amount in Third Local Currency | |
| 186 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 187 | Table/Structure Field |
RFOPS - ORISO | Index Number for Original Sorting | |
| 188 | Table/Structure Field |
RFOPS - OSKTO | Cash discount amount in local currency | |
| 189 | Table/Structure Field |
RFOPS - PENFC | Penalty Charge Amount in Document Currency | |
| 190 | Table/Structure Field |
RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 191 | Table/Structure Field |
RFOPS - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 192 | Table/Structure Field |
RFOPS - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 193 | Table/Structure Field |
RFOPS - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 194 | Table/Structure Field |
RFOPS - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 195 | Table/Structure Field |
RFOPS - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 196 | Table/Structure Field |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
| 197 | Table/Structure Field |
RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 198 | Table/Structure Field |
RFOPS - PYORD | Payment Order | |
| 199 | Table/Structure Field |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 200 | Table/Structure Field |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 201 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 202 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 203 | Table/Structure Field |
RFOPS - QSSH2 | Withholding Tax Base Amount in Second Local Currency | |
| 204 | Table/Structure Field |
RFOPS - QSSH3 | Withholding Tax Base Amount in Third Local Currency | |
| 205 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 206 | Table/Structure Field |
RFOPS - QSSHH | Withholding Tax Base Amount (Local Currency) | |
| 207 | Table/Structure Field |
RFOPS - QSSKZ | Withholding Tax Code | |
| 208 | Table/Structure Field |
RFOPS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 209 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 210 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 211 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 212 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 213 | Table/Structure Field |
RFOPS - RSTGN | Reason Code for Payments | |
| 214 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 215 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 216 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 217 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 218 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 219 | Table/Structure Field |
RFOPS - SKTFW | Cash Discount Amount in Document Currency | |
| 220 | Table/Structure Field |
RFOPS - STATU | Exception Status for the Open Item | |
| 221 | Table/Structure Field |
RFOPS - TOGRU | Tolerance group for the business partner/G/L account | |
| 222 | Table/Structure Field |
RFOPS - TOLER | Grace Days | |
| 223 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 224 | Table/Structure Field |
RFOPS - VBELN | Billing document | |
| 225 | Table/Structure Field |
RFOPS - VERTN | Contract Number | |
| 226 | Table/Structure Field |
RFOPS - VERTT | Contract Type | |
| 227 | Table/Structure Field |
RFOPS - VERZG | Calculated Days in Arrears | |
| 228 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 229 | Table/Structure Field |
RFOPS - WMWST | Tax amount in document currency | |
| 230 | Table/Structure Field |
RFOPS - WRBT1 | Amount in foreign currency for tax breakdown | |
| 231 | Table/Structure Field |
RFOPS - WRBT2 | Amount in foreign currency for tax breakdown | |
| 232 | Table/Structure Field |
RFOPS - WRBT3 | Amount in foreign currency for tax breakdown | |
| 233 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 234 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 235 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 236 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 237 | Table/Structure Field |
RFOPS - XANET | Indicator: Down Payment in Net Procedure? | |
| 238 | Table/Structure Field |
RFOPS - XBLNR | Reference Document Number | |
| 239 | Table/Structure Field |
RFOPS - XNETB | Indicator: Document posted net ? | |
| 240 | Table/Structure Field |
RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
| 241 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 242 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 243 | Table/Structure Field |
RFOPS - ZBD1P | Cash discount percentage 1 | |
| 244 | Table/Structure Field |
RFOPS - ZBD1T | Cash discount days 1 | |
| 245 | Table/Structure Field |
RFOPS - ZBD2P | Cash Discount Percentage 2 | |
| 246 | Table/Structure Field |
RFOPS - ZBD2T | Cash discount days 2 | |
| 247 | Table/Structure Field |
RFOPS - ZBD3T | Net Payment Terms Period | |
| 248 | Table/Structure Field |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
| 249 | Table/Structure Field |
RFOPS - ZBDXT | Selected cash discount days | |
| 250 | Table/Structure Field |
RFOPS - ZBFIX | Fixed Payment Terms | |
| 251 | Table/Structure Field |
RFOPS - ZFBDT | Baseline date for due date calculation | |
| 252 | Table/Structure Field |
RFOPS - ZUMSK | Target Special G/L Indicator | |
| 253 | Table/Structure Field |
RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | |
| 254 | Table/Structure Field |
RFOPT2 - XREBZ | Indicator: Include invoice reference | |
| 255 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 256 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 257 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 258 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 259 | Table/Structure Field |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 260 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 261 | Table/Structure Field |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 262 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 263 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 264 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 265 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 266 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 267 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 268 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 269 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 270 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 271 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 272 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 273 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 274 | Table/Structure Field |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 275 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 276 | Table/Structure Field |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
| 277 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 278 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 279 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 280 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 281 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 282 | Table/Structure Field |
T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | |
| 283 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 284 | Table/Structure Field |
T043G - TOLER | Grace Days | |
| 285 | Table/Structure Field |
T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | |
| 286 | Table/Structure Field |
T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 287 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 288 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 289 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 290 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 291 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 292 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 293 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 294 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 295 | Table/Structure Field |
X001 - KUTY2 | Exchange Rate Type | |
| 296 | Table/Structure Field |
X001 - KUTY3 | Exchange Rate Type | |
| 297 | Table/Structure Field |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
| 298 | Table/Structure Field |
X001 - UMRD3 | Translation Date Type for Third Local Currency |
