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