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