Table/Structure Field list used by SAP ABAP Program MF05KO00 (MF05KO00)
SAP ABAP Program
MF05KO00 (MF05KO00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RF05K - BISKT | To Account Number (Interval Upper Limit) | ||
| 2 | RF05K - CUKEY | Currency Key | ||
| 3 | RF05K - CUKYD | Currency Key | ||
| 4 | RF05K - CUKYK | Currency Key | ||
| 5 | RF05K - DBTRG | Customer Balance Control Totals | ||
| 6 | RF05K - HBTRG | Control Totals: Credit Balance | ||
| 7 | RF05K - KBTRG | Vendor Balance Control Totals | ||
| 8 | RF05K - SBTRG | Debit Balance Control Totals | ||
| 9 | RF05K - VONKT | From account number (interval lower limit) | ||
| 10 | RF05K - WAERD | Currency Key | ||
| 11 | RF05K - WAERK | Currency Key | ||
| 12 | RF05K - WAERS | Currency Key | ||
| 13 | RF05K - AZDEZ | Number of Decimal Places for Displaying Amounts | ||
| 14 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 15 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 16 | SCREEN - INPUT | SCREEN-INPUT | ||
| 17 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 18 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 19 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 20 | UKSD - WAER2 | Currency Key | ||
| 21 | UKSD - SOLL2 | Debit Amount Control Totals | ||
| 22 | UKSD - SOLV1 | Control Totals: Debit Requirements | ||
| 23 | UKSD - SOLV2 | Control Totals: Debit Requirements | ||
| 24 | UKSD - VONK1 | From account number (interval lower limit) | ||
| 25 | UKSD - VONK2 | From account number (interval lower limit) | ||
| 26 | UKSD - VSALD | Control totals: Customer balance requirements | ||
| 27 | UKSD - VSALK | Control totals: Vendor balance requirements | ||
| 28 | UKSD - WAER1 | Currency Key | ||
| 29 | UKSD - WAERD | Currency Key | ||
| 30 | UKSD - WAERK | Currency Key | ||
| 31 | UKSD - XBZVB | Indicator: Use document counter in update task ? | ||
| 32 | UKSD - SOLL1 | Debit Amount Control Totals | ||
| 33 | UKSD - SALDK | Vendor Balance Control Totals | ||
| 34 | UKSD - SALDD | Customer Balance Control Totals | ||
| 35 | UKSD - KOAR2 | Account type | ||
| 36 | UKSD - KOAR1 | Account type | ||
| 37 | UKSD - HABV2 | Control Totals: Credit Requirements | ||
| 38 | UKSD - HABV1 | Control Totals: Credit Requirements | ||
| 39 | UKSD - HABN2 | Control Totals Credit Amount | ||
| 40 | UKSD - HABN1 | Control Totals Credit Amount | ||
| 41 | UKSD - BISK2 | To Account Number (Interval Upper Limit) | ||
| 42 | UKSD - BISK1 | To Account Number (Interval Upper Limit) | ||
| 43 | UKSD - ANZBL | Number of Documents Entered Online (Control Total) |