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
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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 |
