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