Table/Structure Field list used by SAP ABAP Program MF05LI01 (Display Source Document: Goods Movement)
SAP ABAP Program
MF05LI01 (Display Source Document: Goods Movement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BSED - PORTF | Bill of Exchange Portfolio | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - HKONT | General Ledger Account | ||
| 10 | RF05L - GJAHR | Fiscal Year | ||
| 11 | RF05L - RLDNR | Ledger | ||
| 12 | RF05L - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 13 | RF05L - BUKRS | Company Code | ||
| 14 | RF05L - BELNR | Accounting Document Number | ||
| 15 | RFOPT2 - XCROC | Cross-company code transaction display | ||
| 16 | RFOPT2 - XDALV | Old document display or as list (with listviewer) | ||
| 17 | RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | ||
| 18 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 19 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 28 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 29 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 30 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 31 | T020 - AKTYP | Activity category in SAP transaction | ||
| 32 | T045P - BUKRS | Company Code | ||
| 33 | T045P - PORTFO | Bill of Exchange Portfolio | ||
| 34 | T045P - WEKON | Special G/L account for bills of exchange receivable |