Table/Structure Field list used by SAP ABAP Program MF05LFS0 (Include for SAPMF05L)
SAP ABAP Program
MF05LFS0 (Include for SAPMF05L) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
4 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
5 | ![]() |
BKPF - XBLNR | Reference Document Number | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
8 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
12 | ![]() |
BSEG - WRBTR | Amount in document currency | |
13 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
14 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
15 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
16 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
19 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
20 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
BSEG - KOART | Account type | |
22 | ![]() |
BSEG - DMBTR | Amount in local currency | |
23 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
24 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
28 | ![]() |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
29 | ![]() |
ITXDAT - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
31 | ![]() |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
32 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
33 | ![]() |
RF05L - BELNR | Accounting Document Number | |
34 | ![]() |
RF05L - BUKRS | Company Code | |
35 | ![]() |
RF05L - GJAHR | Fiscal Year | |
36 | ![]() |
RF05L - RLDNR | Ledger | |
37 | ![]() |
RF05L - XBLNR | Reference Document Number | |
38 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T020 - AKTYP | Activity category in SAP transaction |