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 |
---|---|---|---|---|
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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) |