Table/Structure Field list used by SAP ABAP Program MF05BFX0 (Test whether "Foreign plants" active)
SAP ABAP Program MF05BFX0 (Test whether "Foreign plants" active) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIK - AVSRT | Payment Advice Type | |
2 | Table/Structure Field | AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
3 | Table/Structure Field | AVIP - WSKTO | Cash discount amount with +/- sign | |
4 | Table/Structure Field | AVIP - WRBTR | Gross amount | |
5 | Table/Structure Field | AVIP - SWERT | Selection Value (Payment Advice Management) | |
6 | Table/Structure Field | AVIP - STYPE | Type of Selection Field (Character, Date, Amount) | |
7 | Table/Structure Field | AVIP - SPRIO | Selection Priority | |
8 | Table/Structure Field | AVIP - SFELD | Name of Selection Field | |
9 | Table/Structure Field | AVIP - SDATE | Entry Field for Search Criteria (Date Fields) | |
10 | Table/Structure Field | AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
11 | Table/Structure Field | AVIP - NEBTR | Net Payment Amount with +/- Sign | |
12 | Table/Structure Field | AVIP - GJAHR | Fiscal Year | |
13 | Table/Structure Field | AVIP - CONTR | Payment Advice Processing Control Field | |
14 | Table/Structure Field | AVIP - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
16 | Table/Structure Field | RFOPS - XAKTS | Indicator: Cash discount activated ? | |
17 | Table/Structure Field | RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
18 | Table/Structure Field | RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | RFOPS - WRBTR | Amount in document currency | |
20 | Table/Structure Field | RFOPS - STATU | Exception Status for the Open Item | |
21 | Table/Structure Field | RFOPS - SHKZG | Debit/Credit Indicator | |
22 | Table/Structure Field | RFOPS - REBZZ | Line Item in the Relevant Invoice | |
23 | Table/Structure Field | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
24 | Table/Structure Field | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
25 | Table/Structure Field | RFOPS - PYORD | Payment Order | |
26 | Table/Structure Field | RFOPS - NETFW | Net Amount in Foreign Currency | |
27 | Table/Structure Field | RFOPS - GJAHR | Fiscal Year | |
28 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
29 | Table/Structure Field | RFOPS - BELNR | Accounting Document Number | |
30 | Table/Structure Field | RFOPT2 - XKIDN | Indicator: Use payment reference in open item selection? | |
31 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
34 | Table/Structure Field | T021R - EVENT | Event | |
35 | Table/Structure Field | T021R - FELDN | Field name |