Table/Structure Field list used by SAP ABAP Program MF05LFO0 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program
MF05LFO0 (Include MF05AI00_READ_VERIFDOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - BELNR | Accounting Document Number | ||
| 2 | ACCDN - ARCHIV_KEY | Key for Archive File | ||
| 3 | ACCDN - OFFST | Archive file data object offset | ||
| 4 | ACCDN - BUKRS | Company Code | ||
| 5 | ACCDN - GJAHR | Fiscal Year | ||
| 6 | BKDF - BUKRS | Company Code | ||
| 7 | BKPF - LDGRP | BKPF-LDGRP | ||
| 8 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 9 | BKPF - XMWST | Calculate tax automatically | ||
| 10 | BKPF - VATDATE | BKPF-VATDATE | ||
| 11 | BKPF - STJAH | Reverse document fiscal year | ||
| 12 | BKPF - STBLG | Reverse Document Number | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 15 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - AWKEY | Object key | ||
| 18 | BKPF - BUDAT | Posting Date in the Document | ||
| 19 | BKPF - BSTAT | Document Status | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - AWTYP | Reference procedure | ||
| 22 | BKPF - AWSYS | Logical System | ||
| 23 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 24 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 26 | BSEG - AUGDT | Clearing Date | ||
| 27 | BSEG - XREF3 | Reference key for line item | ||
| 28 | BSEG - WMWST | Tax amount in document currency | ||
| 29 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 30 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 31 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 32 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 33 | BSEG - KOART | Account type | ||
| 34 | BSEG - GJAHR | Fiscal Year | ||
| 35 | BSEG - DOCLN | Six-Character Posting Item for Ledger | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BUKRS | Company Code | ||
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 40 | BSEZ - TXKEY | Internal Key for Line Items - Long Text | ||
| 41 | CDHDR - OBJECTID | Object value | ||
| 42 | CDHDR - TCODE | Transaction in which a change was made | ||
| 43 | CDHDR - UDATE | Creation date of the change document | ||
| 44 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 45 | CDHDR - UTIME | Time changed | ||
| 46 | FAGL_HEADER_ADD - DOCNR | Doc. Number | ||
| 47 | FAGL_HEADER_ADD - RLDNR | Ledger | ||
| 48 | FTEXTS - PRIO | Priority for Additional Components | ||
| 49 | OFIWA - XCHNG | Indicator: Must object be saved? | ||
| 50 | OFIWA_ADD_ON - FINDEI | Row Index of Internal Tables | ||
| 51 | OFIWA_ADD_ON - FINDEX | Row Index of Internal Tables | ||
| 52 | RF05L - RLDNR | Ledger | ||
| 53 | RF05L - GJAHR | Fiscal Year | ||
| 54 | RF05L - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 55 | RF05L - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | RF05L - BUKRS | Company Code | ||
| 57 | RF05L - BELNR | Accounting Document Number | ||
| 58 | RFOPT - XNOHW | Indicator: Do not enter local currency? | ||
| 59 | RFOPT2 - XDALV | Old document display or as list (with listviewer) | ||
| 60 | RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | ||
| 61 | RFOPT2 - XDRB | Display Document Relationship Browser in Separate Mode? | ||
| 62 | RTAX1 - TITLE | Title for Tax Screens | ||
| 63 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 64 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 65 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 66 | SCREEN - NAME | SCREEN-NAME | ||
| 67 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 68 | SCREEN - INPUT | SCREEN-INPUT | ||
| 69 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 70 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 71 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 72 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 81 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 84 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | T001 - LAND1 | Country Key | ||
| 87 | T005 - INTCA | Country ISO code | ||
| 88 | T005 - LAND1 | Country Key | ||
| 89 | T019W - WINFK | Window function | ||
| 90 | T020 - AKTYP | Activity category in SAP transaction | ||
| 91 | T020 - DYNCL | Screen Class | ||
| 92 | T020 - FUNCL | Function Class | ||
| 93 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 94 | TTXD - KALSM | Costing Sheet |