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