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 |
---|---|---|---|---|
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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 |