Table/Structure Field list used by SAP ABAP Program MF05R_F01 (Include MF05R_F01)
SAP ABAP Program
MF05R_F01 (Include MF05R_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MANDT | Client | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - MANDT | Client | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 12 | BSEG - AUGDT | Clearing Date | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | RF05R - AUGBL | Document Number of the Clearing Document | ||
| 16 | RF05R - BUKRS | Company Code | ||
| 17 | RF05R - GJAHR | Fiscal Year | ||
| 18 | RFPOS - AUGDT | Clearing Date | ||
| 19 | RFPOS - KONTO | Account Number | ||
| 20 | RFPOS - KOART | Account type | ||
| 21 | RFPOS - GJAHR | Fiscal Year | ||
| 22 | RFPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | RFPOS - BUKRS | Company Code | ||
| 24 | RFPOS - BELNR | Accounting Document Number | ||
| 25 | RFPOS - AUGGJ | Fiscal Year of Clearing Document | ||
| 26 | RFPOS - AUGBL | Document Number of the Clearing Document | ||
| 27 | SYST - TCODE | ABAP System Field: Current Transaction Code |