Table/Structure Field list used by SAP ABAP Program MF05BTOP (Include LCPDMOBJECTBROWSERF08)
SAP ABAP Program 
MF05BTOP (Include LCPDMOBJECTBROWSERF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 2 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 3 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 4 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 14 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 15 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 16 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
DF05B - TREST | Partial Amount of Total Difference | |
| 21 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
REGUS - KOART | Account type | |
| 23 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 24 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 25 | Table/Structure Field |
RF05A - ANZPG | Number of Selected Items | |
| 26 | Table/Structure Field |
RFOPS - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 27 | Table/Structure Field |
RFOPS - ZUONR | Assignment number | |
| 28 | Table/Structure Field |
RFOPS - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 31 | Table/Structure Field |
RFOPS - VERTT | Contract Type | |
| 32 | Table/Structure Field |
RFOPS - VERTN | Contract Number | |
| 33 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 34 | Table/Structure Field |
RFOPS - FILKD | Account Number of the Branch | |
| 35 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
RFOPS - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
RFOPS - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 43 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 44 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 45 | Table/Structure Field |
T021R - FELDN | Field name | |
| 46 | Table/Structure Field |
T053D - RSTGR | Reason Code for Payments |
