Table/Structure Field list used by SAP ABAP Program MF05LTOP (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program
MF05LTOP (Include MF05AI00_READ_VERIFDOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 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 - HWAER | Local Currency | ||
| 7 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 8 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 9 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 10 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BSEG - GSBER | Business Area | ||
| 17 | BSEG - KOSTL | Cost Center | ||
| 18 | BSEG - MWSK1 | Tax Code for Distribution | ||
| 19 | BSEG - MWSK2 | Tax Code for Distribution | ||
| 20 | BSEG - MWSK3 | Tax Code for Distribution | ||
| 21 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 23 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 24 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 25 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 26 | BSEG - VBEL2 | Sales Document | ||
| 27 | BSEG - WMWST | Tax amount in document currency | ||
| 28 | BSEG - FDTAG | Planning Date | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - AUFNR | Order Number | ||
| 31 | BSEG - BELNR | Accounting Document Number | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 35 | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 36 | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 37 | BSEG - DOCLN | Six-Character Posting Item for Ledger | ||
| 38 | BSEG - EMPFB | Payee/Payer | ||
| 39 | BSEG - FDGRP | Planning Group | ||
| 40 | BSEG - FDLEV | Planning Level | ||
| 41 | BSEGL - HKBEZ | Name of the General Ledger Account | ||
| 42 | BVOR - XARCH | Indicator: Document already archived ? | ||
| 43 | RF05L - ANZW1 | Document currency | ||
| 44 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | ||
| 45 | RF05L - SUSTE | Total Tax Amounts | ||
| 46 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 51 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 52 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 53 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 54 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 55 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 56 | T004F - FAUS2 | Account/Posting Key Field Selection | ||
| 57 | T020 - AKTYP | Activity category in SAP transaction | ||
| 58 | T021 - VARNR | Line Layout | ||
| 59 | T021T - VARNR | Line Layout | ||
| 60 | T021T - VRBEZ | Name of Layout | ||
| 61 | T052 - ZTERM | Terms of payment key | ||
| 62 | TABWT - BWATXT | Asset transaction type name | ||
| 63 | TBSL - BSCHL | Posting Key | ||
| 64 | TIBAN - BANKN | Bank account number | ||
| 65 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 66 | TTXJT - TEXT1 | Description |