Table/Structure Field list used by SAP ABAP Program MF05BFT0 (Include LCUFAF53)
SAP ABAP Program 
MF05BFT0 (Include LCUFAF53) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 10 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 12 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 13 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 14 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 15 | Table/Structure Field |
OPAYF - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
OPAYF - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 18 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 19 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 20 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 21 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 22 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 23 | Table/Structure Field |
SKB1 - TOGRU | Tolerance Group for G/L Accounts | |
| 24 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 25 | Table/Structure Field |
T043G - BETRS | Maximum Payment Difference for Revenue | |
| 26 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 27 | Table/Structure Field |
T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| 28 | Table/Structure Field |
T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 29 | Table/Structure Field |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 30 | Table/Structure Field |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 31 | Table/Structure Field |
T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 32 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 34 | Table/Structure Field |
T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 35 | Table/Structure Field |
T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 36 | Table/Structure Field |
T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 37 | Table/Structure Field |
T043K - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T043K - TOGRU | Tolerance group for the business partner/G/L account | |
| 39 | Table/Structure Field |
T043S - PROZS | Maximum Permitted Clearing Differences Revenue | |
| 40 | Table/Structure Field |
T043S - TOGRU | Tolerance Group for G/L Accounts | |
| 41 | Table/Structure Field |
T043S - PROZH | Maximum Permitted Clearing Differences Expense | |
| 42 | Table/Structure Field |
T043S - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T043S - BETRS | Maximum Revenue Difference on Clearing | |
| 44 | Table/Structure Field |
T043S - BETRH | Maximum Expense Difference on Clearing | |
| 45 | Table/Structure Field |
X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| 46 | Table/Structure Field |
X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| 47 | Table/Structure Field |
X043 - BETRH | Maximum Payment Difference for Expense | |
| 48 | Table/Structure Field |
X043 - BETRS | Maximum Payment Difference for Revenue | |
| 49 | Table/Structure Field |
X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
| 50 | Table/Structure Field |
X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
| 51 | Table/Structure Field |
X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
| 52 | Table/Structure Field |
X043 - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 53 | Table/Structure Field |
X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| 54 | Table/Structure Field |
X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |
