Table/Structure Field list used by SAP ABAP Program MF05BFW0 (Test whether "Foreign plants" active)
SAP ABAP Program 
MF05BFW0 (Test whether "Foreign plants" active) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 20 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 21 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 24 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 25 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 26 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 27 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 28 | Table/Structure Field |
RF05A - AZEI3 | Display Line | |
| 29 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 30 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 31 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 33 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 37 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 39 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 40 | Table/Structure Field |
T042 - ZBUKR | Paying company code |
