Table/Structure Field list used by SAP ABAP Program MF05BFS0 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program 
MF05BFS0 (Include MF05AI00_READ_VERIFDOC) is using
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Class (3)
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Data Element (8)
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Table/Structure Field (374)
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Function Module (15)
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Interface (1)
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Message Class (2)
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Message Number (23)
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Class Method (2)
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Program (6)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AVRT2 | Payment Advice Type | |
| 2 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 3 | Table/Structure Field |
AVIP - ABBTR | Deduction amount | |
| 4 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 5 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 6 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 7 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
AVIP - CONTR | Payment Advice Processing Control Field | |
| 9 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 10 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 11 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 12 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 13 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 17 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 21 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 23 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 26 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
BSED - WELGF | Life of a bill of exchange | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 35 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 36 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 39 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 40 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 43 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
BSEG - KOART | Account type | |
| 45 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 48 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 49 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 51 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 52 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 53 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 54 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSID - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 61 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 62 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 63 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 68 | Table/Structure Field |
BSID - FKBER | Functional Area | |
| 69 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 72 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 74 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 75 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 76 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 77 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 78 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 79 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 80 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 81 | Table/Structure Field |
BSIK - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 82 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 83 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 84 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 89 | Table/Structure Field |
BSIK - FKBER | Functional Area | |
| 90 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 94 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 95 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 96 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 97 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 98 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
BSIS - BLART | Document type | |
| 100 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 102 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 103 | Table/Structure Field |
BSIS - FKBER | Functional Area | |
| 104 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 106 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 107 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 108 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 109 | Table/Structure Field |
BSIX - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
BSIX - BLART | Document type | |
| 111 | Table/Structure Field |
BSIX - BSCHLDIS | Posting Key | |
| 112 | Table/Structure Field |
BSIX - BUDATDIS | Posting Date in the Document | |
| 113 | Table/Structure Field |
BSIX - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BSIX - BUZEI | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
BSIX - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 116 | Table/Structure Field |
BSIX - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 117 | Table/Structure Field |
BSIX - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 118 | Table/Structure Field |
BSIX - DMBTR | Amount in local currency | |
| 119 | Table/Structure Field |
BSIX - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
BSIX - GSBER | Business Area | |
| 121 | Table/Structure Field |
BSIX - GSBERDIS | Business Area | |
| 122 | Table/Structure Field |
BSIX - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
BSIX - HKONTDIS | General Ledger Account | |
| 124 | Table/Structure Field |
BSIX - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
BSIX - PPRCTDIS | Partner Profit Center | |
| 126 | Table/Structure Field |
BSIX - PRCTRDIS | Profit Center | |
| 127 | Table/Structure Field |
BSIX - VBUNDDIS | Company ID of trading partner | |
| 128 | Table/Structure Field |
BSIX - WAERS | Currency Key | |
| 129 | Table/Structure Field |
BSIX - WELGF | Life of a bill of exchange | |
| 130 | Table/Structure Field |
BSIX - WVERW | Bill of Exchange Usage Type | |
| 131 | Table/Structure Field |
BSIX - XBLNR | Reference Document Number | |
| 132 | Table/Structure Field |
BSIX - ZFBDT | Baseline date for due date calculation | |
| 133 | Table/Structure Field |
BSIX - ZUONRDIS | Assignment number | |
| 134 | Table/Structure Field |
FAGLBSIS - BELNR | Accounting Document Number | |
| 135 | Table/Structure Field |
FAGLBSIS - BLDAT | Document Date in Document | |
| 136 | Table/Structure Field |
FAGLBSIS - BUDAT | Posting Date in the Document | |
| 137 | Table/Structure Field |
FAGLBSIS - BUKRS | Company Code | |
| 138 | Table/Structure Field |
FAGLBSIS - FKBER | Functional Area | |
| 139 | Table/Structure Field |
FAGLBSIS - HKONT | General Ledger Account | |
| 140 | Table/Structure Field |
FAGLBSIS - LDGRP | Ledger Group | |
| 141 | Table/Structure Field |
FAGLBSIS - WAERS | Currency Key | |
| 142 | Table/Structure Field |
FAGLBSIS - ZUONR | Assignment number | |
| 143 | Table/Structure Field |
FAGL_S_SELECTION - FIELDNAME | Field Name | |
| 144 | Table/Structure Field |
FAGL_S_SELECTION - T_RANGE | FAGL_S_SELECTION-T_RANGE | |
| 145 | Table/Structure Field |
FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | |
| 146 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 147 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 148 | Table/Structure Field |
FMFG_RFOPS_PPA - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 149 | Table/Structure Field |
FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
| 150 | Table/Structure Field |
IRSGTAB - BELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
IRSGTAB - BUKRS | Company Code | |
| 152 | Table/Structure Field |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 153 | Table/Structure Field |
IRSGTAB - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
IRSGTAB - SORT_INDEX | Numc3, internal use | |
| 155 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 156 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 157 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 160 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 161 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 162 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 163 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 164 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 166 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 167 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 168 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 169 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 170 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 172 | Table/Structure Field |
PYORDP - KOART | Account type | |
| 173 | Table/Structure Field |
PYORDP - KONKO | Open item account number | |
| 174 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 175 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 176 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 177 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 178 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 179 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 180 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 181 | Table/Structure Field |
RF05A - ANZKO | Number of Accounts Specified in Addition | |
| 182 | Table/Structure Field |
RF05A - ANZPG | Number of Selected Items | |
| 183 | Table/Structure Field |
RF05A - ANZPO | Number of Items Displayed | |
| 184 | Table/Structure Field |
RF05A - ANZST | Number of Display Pages | |
| 185 | Table/Structure Field |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
| 186 | Table/Structure Field |
RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
| 187 | Table/Structure Field |
RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
| 188 | Table/Structure Field |
RF05A - AVSID | Payment Advice Number | |
| 189 | Table/Structure Field |
RF05A - AZEI1 | Line Item Displayed on the Screen | |
| 190 | Table/Structure Field |
RF05A - AZEI3 | Display Line | |
| 191 | Table/Structure Field |
RF05A - BISDT | Required Date Upper Limit | |
| 192 | Table/Structure Field |
RF05A - BISKT | Upper Limit of the Account Number Interval | |
| 193 | Table/Structure Field |
RF05A - BISWT | Required Value Upper Limit | |
| 194 | Table/Structure Field |
RF05A - CPAGE | Current Page Number | |
| 195 | Table/Structure Field |
RF05A - CUKWT | Currency Key | |
| 196 | Table/Structure Field |
RF05A - FELDN | Field Name from the Document Index | |
| 197 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 198 | Table/Structure Field |
RF05A - SEL02 | Input Field for Search Criterion for Selecting Open Items | |
| 199 | Table/Structure Field |
RF05A - SEL03 | Input Field for Search Criterion for Selecting Open Items | |
| 200 | Table/Structure Field |
RF05A - SEL04 | Input Field for Search Criterion for Selecting Open Items | |
| 201 | Table/Structure Field |
RF05A - SLMON | Required Month in the Posting or Document Date | |
| 202 | Table/Structure Field |
RF05A - SLREF | Customer/Vendor Reference Key Required | |
| 203 | Table/Structure Field |
RF05A - SLTAG | Required Day in Posting Date or Document Date | |
| 204 | Table/Structure Field |
RF05A - VALUT | Fixed Value Date | |
| 205 | Table/Structure Field |
RF05A - VERTN | Contract Number | |
| 206 | Table/Structure Field |
RF05A - VERTT | Contract Type | |
| 207 | Table/Structure Field |
RF05A - VONDT | Required Date or Required Date Lower Limit | |
| 208 | Table/Structure Field |
RF05A - VONKT | Lower limit of the account number interval | |
| 209 | Table/Structure Field |
RF05A - VONWT | Required value or required value lower limit | |
| 210 | Table/Structure Field |
RF05A - WGEPL | Bounced/failed bill of exchange final clearing | |
| 211 | Table/Structure Field |
RF05A - WVERW | Bill of Exchange Usage Type | |
| 212 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 213 | Table/Structure Field |
RF05A - XINIT | Indicator: Find using initial value | |
| 214 | Table/Structure Field |
RF05A - XINVS | Invoice Summary Processing Flag | |
| 215 | Table/Structure Field |
RF05A - XLGCLR | Clearing Specific to Ledger Groups | |
| 216 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 217 | Table/Structure Field |
RF05A - XPOS1 | Field for selection | |
| 218 | Table/Structure Field |
RF05A - XPOS2 | Field for selection | |
| 219 | Table/Structure Field |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
| 220 | Table/Structure Field |
RF05A - XSTRN | Indicator: Should comparison value appear as a string only? | |
| 221 | Table/Structure Field |
RF05A - XUND | Search criteria link (and - or) | |
| 222 | Table/Structure Field |
RF05S - BELNR2 | Accounting Document Number | |
| 223 | Table/Structure Field |
RF05S - BSCHL2 | Posting Key | |
| 224 | Table/Structure Field |
RF05S - BUDAT2 | Posting Date in the Document | |
| 225 | Table/Structure Field |
RF05S - BUPLA | Business Place | |
| 226 | Table/Structure Field |
RF05S - BUZEI2 | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
RF05S - DMBE2 | Amount in Second Local Currency | |
| 228 | Table/Structure Field |
RF05S - DMBE3 | Amount in Third Local Currency | |
| 229 | Table/Structure Field |
RF05S - DMBTR | Amount in local currency | |
| 230 | Table/Structure Field |
RF05S - ERRNO | Failure Cause Number | |
| 231 | Table/Structure Field |
RF05S - FIPOS2 | Commitment Item | |
| 232 | Table/Structure Field |
RF05S - GJAHR2 | Fiscal Year | |
| 233 | Table/Structure Field |
RF05S - GSBER2 | Business Area | |
| 234 | Table/Structure Field |
RF05S - HKONT2 | General Ledger Account | |
| 235 | Table/Structure Field |
RF05S - KOART | Account type | |
| 236 | Table/Structure Field |
RF05S - KONKO | Open item account number | |
| 237 | Table/Structure Field |
RF05S - PPRCT2 | Partner Profit Center | |
| 238 | Table/Structure Field |
RF05S - PRCTR2 | Profit Center | |
| 239 | Table/Structure Field |
RF05S - PSWBT | Amount for Updating in General Ledger | |
| 240 | Table/Structure Field |
RF05S - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 241 | Table/Structure Field |
RF05S - SHKZG | Debit/Credit Indicator | |
| 242 | Table/Structure Field |
RF05S - VBUND2 | Company ID of trading partner | |
| 243 | Table/Structure Field |
RF05S - WRBTR | Amount in document currency | |
| 244 | Table/Structure Field |
RF05S - XAKTI | Indicator: Entry active? | |
| 245 | Table/Structure Field |
RF05S - ZUONR2 | Assignment number | |
| 246 | Table/Structure Field |
RFOPS - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 247 | Table/Structure Field |
RFOPS - AVSID | Payment Advice Number | |
| 248 | Table/Structure Field |
RFOPS - AVSPO | Payment Advice Line Item | |
| 249 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 250 | Table/Structure Field |
RFOPS - BLDAT | Document Date in Document | |
| 251 | Table/Structure Field |
RFOPS - BSTAT | Document Status | |
| 252 | Table/Structure Field |
RFOPS - BUDAT | Posting Date in the Document | |
| 253 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 254 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 255 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 256 | Table/Structure Field |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
| 257 | Table/Structure Field |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
| 258 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 259 | Table/Structure Field |
RFOPS - DMBE2 | Amount in Second Local Currency | |
| 260 | Table/Structure Field |
RFOPS - DMBE3 | Amount in Third Local Currency | |
| 261 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 262 | Table/Structure Field |
RFOPS - FILKD | Account Number of the Branch | |
| 263 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 264 | Table/Structure Field |
RFOPS - INSEL | Indicator: Partial Selection of Postings | |
| 265 | Table/Structure Field |
RFOPS - KIDNO | Payment Reference | |
| 266 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 267 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 268 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 269 | Table/Structure Field |
RFOPS - NETH2 | Net Amount in Second Local Currency | |
| 270 | Table/Structure Field |
RFOPS - NETH3 | Net Amount in Third Local Currency | |
| 271 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 272 | Table/Structure Field |
RFOPS - PENFC | Penalty Charge Amount in Document Currency | |
| 273 | Table/Structure Field |
RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 274 | Table/Structure Field |
RFOPS - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 275 | Table/Structure Field |
RFOPS - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 276 | Table/Structure Field |
RFOPS - PYORD | Payment Order | |
| 277 | Table/Structure Field |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 278 | Table/Structure Field |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 279 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 280 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 281 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 282 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 283 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 284 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 285 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 286 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 287 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 288 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 289 | Table/Structure Field |
RFOPS - STATU | Exception Status for the Open Item | |
| 290 | Table/Structure Field |
RFOPS - TOGRU | Tolerance group for the business partner/G/L account | |
| 291 | Table/Structure Field |
RFOPS - TOLER | Grace Days | |
| 292 | Table/Structure Field |
RFOPS - VERTN | Contract Number | |
| 293 | Table/Structure Field |
RFOPS - VERTT | Contract Type | |
| 294 | Table/Structure Field |
RFOPS - VERZG | Calculated Days in Arrears | |
| 295 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 296 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 297 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 298 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 299 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 300 | Table/Structure Field |
RFOPS - XBLNR | Reference Document Number | |
| 301 | Table/Structure Field |
RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
| 302 | Table/Structure Field |
RFOPS - XREF1 | Business partner reference key | |
| 303 | Table/Structure Field |
RFOPS - XREF2 | Business partner reference key | |
| 304 | Table/Structure Field |
RFOPS - XREF3 | Reference key for line item | |
| 305 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 306 | Table/Structure Field |
RFOPS - ZBD1T | Cash discount days 1 | |
| 307 | Table/Structure Field |
RFOPS - ZBD2T | Cash discount days 2 | |
| 308 | Table/Structure Field |
RFOPS - ZBD3T | Net Payment Terms Period | |
| 309 | Table/Structure Field |
RFOPS - ZBFIX | Fixed Payment Terms | |
| 310 | Table/Structure Field |
RFOPS - ZFBDT | Baseline date for due date calculation | |
| 311 | Table/Structure Field |
RFOPS - ZUMSK | Target Special G/L Indicator | |
| 312 | Table/Structure Field |
RFOPS - ZUONR | Assignment number | |
| 313 | Table/Structure Field |
RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | |
| 314 | Table/Structure Field |
RFOPT2 - XKIDN | Indicator: Use payment reference in open item selection? | |
| 315 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 316 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 317 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 318 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 319 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 320 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 321 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 322 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 323 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 324 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 325 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 326 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 327 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 328 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 329 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 330 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 331 | Table/Structure Field |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 332 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 333 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 334 | Table/Structure Field |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 335 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 336 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 337 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 338 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 339 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 340 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 341 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 342 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 343 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 344 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 345 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 346 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 347 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 348 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 349 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 350 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 351 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 352 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 353 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 354 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 355 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 356 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 357 | Table/Structure Field |
T021R - EVENT | Event | |
| 358 | Table/Structure Field |
T021R - FELDN | Field name | |
| 359 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 360 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 361 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 362 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 363 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 364 | Table/Structure Field |
T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 365 | Table/Structure Field |
T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| 366 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 367 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 368 | Table/Structure Field |
T043G - TOLER | Grace Days | |
| 369 | Table/Structure Field |
TCURE - CURC_NEW | New currency | |
| 370 | Table/Structure Field |
TCURE - CURC_OLD | Old currency | |
| 371 | Table/Structure Field |
TINSO - BELNR | Accounting document number | |
| 372 | Table/Structure Field |
TINSO - BUKRS | Company Code | |
| 373 | Table/Structure Field |
TINSO - GJAHR | Fiscal Year | |
| 374 | Table/Structure Field |
TINSO - INSTA | Processing status |
