Table/Structure Field list used by SAP ABAP Program MF05BFR0 (Test whether "Foreign plants" active)
SAP ABAP Program 
MF05BFR0 (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 (124)
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Function Module (4)
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Message Number (2)
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Class Method (1)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 2 | Table/Structure Field |
AVIP - ABBTR | Deduction amount | |
| 3 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 4 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 5 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 7 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
AVIP - CONTR | Payment Advice Processing Control Field | |
| 9 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 11 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 12 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 13 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 14 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 15 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 16 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 17 | Table/Structure Field |
AVIP - XPPMT | Indicator: partial payments | |
| 18 | Table/Structure Field |
AVIR - AVSPO | Payment Advice Line Item | |
| 19 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 20 | Table/Structure Field |
AVIR - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AVIR - KOART | Payment Advice Account Type | |
| 22 | Table/Structure Field |
AVIR - KONTO | Account Number | |
| 23 | Table/Structure Field |
AVIR - RESTB | Gross Deduction Amount | |
| 24 | Table/Structure Field |
AVIR - RESTN | Net Deduction Amount | |
| 25 | Table/Structure Field |
AVIR - RSTGR | Reason Code for Payments | |
| 26 | Table/Structure Field |
AVIR - XREF1 | Business partner reference key | |
| 27 | Table/Structure Field |
AVIR - XREF2 | Business partner reference key | |
| 28 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 31 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 32 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 36 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 37 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 38 | Table/Structure Field |
DF05B - TREST | Partial Amount of Total Difference | |
| 39 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 41 | Table/Structure Field |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
IRSGTAB - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
IRSGTAB - KOART | Account type | |
| 44 | Table/Structure Field |
IRSGTAB - KONKO | Open item account number | |
| 45 | Table/Structure Field |
IRSGTAB - RESTB | Partial Amount of Total Difference | |
| 46 | Table/Structure Field |
IRSGTAB - RESTN | Partial Amount of Total Difference | |
| 47 | Table/Structure Field |
IRSGTAB - RSTGR | Reason Code for Payments | |
| 48 | Table/Structure Field |
IRSGTAB - XREF1 | Business partner reference key | |
| 49 | Table/Structure Field |
IRSGTAB - XREF2 | Business partner reference key | |
| 50 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 54 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 57 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 58 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 60 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 61 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 62 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 63 | Table/Structure Field |
REGUS - KOART | Account type | |
| 64 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 65 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 66 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 67 | Table/Structure Field |
REGUS - UMSKL | Special G/L Indicators to be Paid | |
| 68 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 69 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 70 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 71 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 72 | Table/Structure Field |
RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
| 73 | Table/Structure Field |
RF05A - AKOBH | Amount for Payment on Account in Local Currency | |
| 74 | Table/Structure Field |
RF05A - BELNS | Document to be Reversed | |
| 75 | Table/Structure Field |
RF05A - XMULK | Indicator: Open items from other accounts ? | |
| 76 | Table/Structure Field |
RFOPS - AVSPO | Payment Advice Line Item | |
| 77 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 81 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 83 | Table/Structure Field |
RFOPS - ORISO | Index Number for Original Sorting | |
| 84 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 85 | Table/Structure Field |
RFOPS - RSTGN | Reason Code for Payments | |
| 86 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
RFOPS - TOGRU | Tolerance group for the business partner/G/L account | |
| 88 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 89 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 90 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 91 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 92 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 93 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 94 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 98 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 100 | Table/Structure Field |
T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 101 | Table/Structure Field |
T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 102 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 104 | Table/Structure Field |
T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 105 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 106 | Table/Structure Field |
T043G - XSKAN | Indicator: Only grant partial cash discount ? | |
| 107 | Table/Structure Field |
T053D - AVFGR | Reason for Error in Payment Advice | |
| 108 | Table/Structure Field |
T053D - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T053D - RSTGR | Reason Code for Payments | |
| 110 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T053R - KMRST | Correspondence Type for Reason Code | |
| 112 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 113 | Table/Structure Field |
T053R - XAUSB | Indicator: Charge off difference via separate account | |
| 114 | Table/Structure Field |
T053R - XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | |
| 115 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 116 | Table/Structure Field |
T053R - XTXCH | Do not Copy Text | |
| 117 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 118 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 119 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 120 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text | |
| 121 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 122 | Table/Structure Field |
T059P - WT_ACCPT | Accumulation period | |
| 123 | Table/Structure Field |
T059P - WT_CEINV | Central invoice | |
| 124 | Table/Structure Field |
T059P - WT_POSTM | Posting time |
