Table/Structure Field list used by SAP ABAP Program MF05LHLP (F4 possible entries for MWSKZ - in WiA with dialog box for country)
SAP ABAP Program 
MF05LHLP (F4 possible entries for MWSKZ - in WiA with dialog box for country) is using
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Class (1)
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Data Element (9)
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Table/Structure Field (97)
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Function Module (18)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Program (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPI1011_ADDRESS - SWIFT_CODE | SWIFT/BIC for International Payments | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 8 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 9 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 11 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 16 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 18 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 19 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 20 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 21 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 22 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 24 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 25 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 26 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 27 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 28 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 29 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 30 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 31 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 32 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 33 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 35 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 36 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 38 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 39 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 40 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 41 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
RFCU3 - XPLUS | Indicator: Entry tool for item text active? | |
| 43 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 44 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 45 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 46 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 47 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 48 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 49 | Table/Structure Field |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 50 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 51 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 52 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 53 | Table/Structure Field |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 54 | Table/Structure Field |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
| 55 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 56 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 57 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 58 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 59 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 60 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 61 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 62 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 63 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 64 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 65 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 66 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 67 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 68 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 69 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 70 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 71 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 72 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 73 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 74 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 75 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 76 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 77 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 78 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 79 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 80 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 81 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 82 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 83 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 84 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 85 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 87 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 88 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 89 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 90 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 91 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 92 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 93 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
T015W1 - DTWSF | Instruction Field Number | |
| 95 | Table/Structure Field |
T015W1 - DTWSX | Instructions | |
| 96 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 97 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
