Table/Structure Field list used by SAP ABAP Program MF05LFA0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program
MF05LFA0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - HWAER | Local Currency | ||
| 5 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 6 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 7 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 8 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BSEG - NPLNR | Network Number for Account Assignment | ||
| 12 | BSEG - KOKRS | Controlling Area | ||
| 13 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 14 | BSEG - AUFNR | Order Number | ||
| 15 | BSEG - APLZL | General Counter for Order | ||
| 16 | BSET - LSTML | Country for Tax Return | ||
| 17 | EDIMESSAGE - MSGID | Message Class | ||
| 18 | EDIMESSAGE - MSGNO | Message Number | ||
| 19 | EDIMESSAGE - MSGV1 | Message Variable | ||
| 20 | EDIMESSAGE - MSGV2 | Message Variable | ||
| 21 | EDIMESSAGE - MSGV3 | Message Variable | ||
| 22 | EDIMESSAGE - MSGV4 | Message Variable | ||
| 23 | FAGL_HEADER_ADD - RLDNR | Ledger | ||
| 24 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 25 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 26 | RF05L - ANZSO | Debit Document Total | ||
| 27 | RF05L - ANZWA | Currency Key of the Display | ||
| 28 | RF05L - BELNR | Accounting Document Number | ||
| 29 | RF05L - BUKRS | Company Code | ||
| 30 | RF05L - GJAHR | Fiscal Year | ||
| 31 | RF05L - SUSTE | Total Tax Amounts | ||
| 32 | RF05L - VORNR_AUF | Operation Number | ||
| 33 | SI_T003 - BRGRU | Authorization Group | ||
| 34 | SI_T005 - WAERS | Country currency | ||
| 35 | SKB1 - BEGRU | Authorization Group | ||
| 36 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 37 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 38 | T001 - WAERS | Currency Key | ||
| 39 | T003 - BLART | Document type | ||
| 40 | T003 - BRGRU | Authorization Group | ||
| 41 | T005 - WAERS | T005-WAERS | ||
| 42 | T020 - AKTYP | Activity category in SAP transaction | ||
| 43 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 44 | T882 - CURT3 | Currency type of currency 4 |