Table/Structure Field list used by SAP ABAP Program MF05RFP0 (Include for Resetting Cleared Items)
SAP ABAP Program 
MF05RFP0 (Include for Resetting Cleared Items) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (146)
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Function Module (32)
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Message Class (5)
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Message Number (18)
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Class Method (1)
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Program (1)
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Table (20)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 9 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 16 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 17 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 20 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 21 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 24 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 31 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 32 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 40 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 41 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 42 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
EKBE_KEY_DOCUMENT - BELNR | Number of Material Document | |
| 44 | Table/Structure Field |
EKBE_KEY_DOCUMENT - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBE_KEY_DOCUMENT - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBE_KEY_DOCUMENT - GJAHR | Year of material document | |
| 47 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FAGL_S_MIG_001 - MGPLN | Migration Plan | |
| 49 | Table/Structure Field |
FAGL_S_MIG_001 - MG_END | Migration is completed | |
| 50 | Table/Structure Field |
FAGL_S_MIG_001 - MG_START | Migration has started | |
| 51 | Table/Structure Field |
FAGL_S_MIG_001 - MG_TYP | Migration Type | |
| 52 | Table/Structure Field |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
| 53 | Table/Structure Field |
FAGL_S_MIG_001 - OLD_YEAR_CLOSED | General Flag | |
| 54 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 57 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 58 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
RAGL2 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
RAGL2 - XFDIS | Indicator: Cash Management activated? | |
| 62 | Table/Structure Field |
RAGL4 - CPUDT | Accounting document entry date | |
| 63 | Table/Structure Field |
RAGL4 - XOPVW | Indicator: Open Item Management? | |
| 64 | Table/Structure Field |
RF05R - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
RF05R - BUKRS | Company Code | |
| 66 | Table/Structure Field |
RF05R - BVORG | Number of Cross-Company Code Posting Transaction | |
| 67 | Table/Structure Field |
RF05R - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 69 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 70 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 71 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 72 | Table/Structure Field |
RFEPK - REFKT | Customer/Vendor Account Number | |
| 73 | Table/Structure Field |
RFEPK - SAKAN | G/L account number, significant length | |
| 74 | Table/Structure Field |
RFPOS - AUGBL | Document Number of the Clearing Document | |
| 75 | Table/Structure Field |
RFPOS - AUGDT | Clearing Date | |
| 76 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
RFPOS - BSTAT | Document Status | |
| 78 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
RFPOS - BWWR2 | Amount Valuated in Local Currency 2 | |
| 81 | Table/Structure Field |
RFPOS - BWWR3 | Amount Valuated in Local Currency 3 | |
| 82 | Table/Structure Field |
RFPOS - BWWRT | Amount Valuated in Local Currency | |
| 83 | Table/Structure Field |
RFPOS - DMBE2 | Amount in Second Local Currency with +/- Sign | |
| 84 | Table/Structure Field |
RFPOS - DMBE3 | Amount in Third Local Currency with +/- Sign | |
| 85 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 86 | Table/Structure Field |
RFPOS - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
RFPOS - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 90 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 91 | Table/Structure Field |
RFPOS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 92 | Table/Structure Field |
RFPOS - QBSHB | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
| 93 | Table/Structure Field |
RFPOS - QSSHB | Withholding Tax Base Amount with +/- Sign | |
| 94 | Table/Structure Field |
RFPOS - UMSKS | Special G/L Transaction Type | |
| 95 | Table/Structure Field |
RFPOS - UMSKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
RFPOS - VERTN | Contract Number | |
| 97 | Table/Structure Field |
RFPOS - VERTT | Contract Type | |
| 98 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 99 | Table/Structure Field |
RFPOS - XARCH | Indicator: Document already archived ? | |
| 100 | Table/Structure Field |
RFPOS - XRAGL | Indicator: Clearing was Reversed | |
| 101 | Table/Structure Field |
RFPOS - XREF1 | Business partner reference key | |
| 102 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 103 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 104 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 105 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 106 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 108 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 109 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 110 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 111 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 112 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 113 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 125 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 126 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 127 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 128 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 129 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 130 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 131 | Table/Structure Field |
T021V - KOART | Account type | |
| 132 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 133 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 134 | Table/Structure Field |
T056 - KENNZ | Interest Calculation Type | |
| 135 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator | |
| 136 | Table/Structure Field |
T070 - BLART | Document Type - Generic Entry Possible | |
| 137 | Table/Structure Field |
T070 - BUKRS | Company Code - Generic Entry Possible | |
| 138 | Table/Structure Field |
T070 - FBRA_CHECK | Detailed Archiving Check in FBRA | |
| 139 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 140 | Table/Structure Field |
T074 - KOART | Account type | |
| 141 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 142 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 143 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 144 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 146 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
