Table/Structure Field list used by SAP ABAP Program MFCX1_MF05A_FORMS (Kopie der FORM-Routinen von SAPMF05A)
SAP ABAP Program 
MFCX1_MF05A_FORMS (Kopie der FORM-Routinen von SAPMF05A) is using
-
Data Element (16)
-
Table/Structure Field (224)
-
Function Module (30)
-
Message Class (2)
-
Message Number (21)
-
Program (2)
-
Table (41)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 2 | Table/Structure Field |
BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | |
| 3 | Table/Structure Field |
BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | |
| 4 | Table/Structure Field |
BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 13 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 14 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 17 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 18 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 19 | Table/Structure Field |
BKPF - USNAM | User name | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 22 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 23 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 28 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 33 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 37 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 38 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 41 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 43 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 44 | Table/Structure Field |
BSEG - KOART | Account type | |
| 45 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 46 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 49 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 51 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 52 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 53 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 54 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 56 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 58 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 60 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 61 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 62 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 63 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 65 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 67 | Table/Structure Field |
BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
| 68 | Table/Structure Field |
BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
| 69 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 70 | Table/Structure Field |
EXCLTAB_LINE - OKCOD | Function Code | |
| 71 | Table/Structure Field |
IDBUPLA_ACTIVE - ACTIVE | Business Place Active for Country | |
| 72 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 73 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 75 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 76 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 79 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 80 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 81 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 82 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 83 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 84 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 86 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 87 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 89 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 90 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 93 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 94 | Table/Structure Field |
RF05A - FSKTO | Account Number for Determining Field Selection Definition | |
| 95 | Table/Structure Field |
RF05A - FSTAG | Field status group | |
| 96 | Table/Structure Field |
RF05A - HWAE2 | Currency Key of Second Local Currency | |
| 97 | Table/Structure Field |
RF05A - HWAE3 | Currency Key of Third Local Currency | |
| 98 | Table/Structure Field |
RF05A - HWAER | Local Currency Document | |
| 99 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 100 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 101 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 102 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 103 | Table/Structure Field |
RF05A - PORTF | Bill of Exchange Portfolio | |
| 104 | Table/Structure Field |
RF05A - SMWKZ | Tax Category in Account Master Record | |
| 105 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 106 | Table/Structure Field |
RF05A - WAEB2 | Name for the amount in second local currency | |
| 107 | Table/Structure Field |
RF05A - XMWNO | Indicator: Tax code is not a required field | |
| 108 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 109 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 110 | Table/Structure Field |
RTITL - VAR01 | Variable Section of the Menu Bar | |
| 111 | Table/Structure Field |
RTITL - VAR02 | Variable Section of the Menu Bar | |
| 112 | Table/Structure Field |
RTITL - VAR03 | Variable Section of the Menu Bar | |
| 113 | Table/Structure Field |
RTITL - VAR04 | Variable Section of the Menu Bar | |
| 114 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 115 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 116 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 117 | Table/Structure Field |
SHDTVCIU - TCVARIANT | Transaction Variant | |
| 118 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 119 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 120 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 121 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 122 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 123 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 124 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 125 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 126 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 127 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 128 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 129 | Table/Structure Field |
SI_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 130 | Table/Structure Field |
SI_T003 - XKOAA | Indicator: Are postings to assets permitted? | |
| 131 | Table/Structure Field |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 132 | Table/Structure Field |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
| 133 | Table/Structure Field |
SI_T003 - XKOAM | Indicator: Are postings to material account permitted? | |
| 134 | Table/Structure Field |
SI_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
| 135 | Table/Structure Field |
SI_T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 136 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 137 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 138 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 140 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 141 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 142 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 143 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 144 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 145 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 146 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 147 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 148 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 149 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 150 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 151 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 152 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 161 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 162 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 163 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 164 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 165 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 166 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 167 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 168 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 169 | Table/Structure Field |
T001B - VKONT | From Account | |
| 170 | Table/Structure Field |
T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 171 | Table/Structure Field |
T003 - XKOAA | Indicator: Are postings to assets permitted? | |
| 172 | Table/Structure Field |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 173 | Table/Structure Field |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
| 174 | Table/Structure Field |
T003 - XKOAM | Indicator: Are postings to material account permitted? | |
| 175 | Table/Structure Field |
T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
| 176 | Table/Structure Field |
T003 - XSYBL | Indicator: Document type can only be used in batch input | |
| 177 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 178 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 179 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 180 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 181 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 182 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 183 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 184 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 185 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 186 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 187 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 188 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 189 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 190 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 191 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 192 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 193 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 194 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 195 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 196 | Table/Structure Field |
T030R - XBWMO | Indicator: Valuation modification relevant ? | |
| 197 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 198 | Table/Structure Field |
T042ZF - BRNCH | Branch for Automatic Postings | |
| 199 | Table/Structure Field |
T042ZF - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T042ZF - ZFSCH | Allocation Key: Branch - Company Code | |
| 201 | Table/Structure Field |
T045P - BUKRS | Company Code | |
| 202 | Table/Structure Field |
T045P - PORTFO | Bill of Exchange Portfolio | |
| 203 | Table/Structure Field |
T045P - WEKON | Special G/L account for bills of exchange receivable | |
| 204 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 205 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 206 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 207 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 208 | Table/Structure Field |
TBSL - KOART | Account type | |
| 209 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 210 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 211 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 212 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 213 | Table/Structure Field |
VF_DEBI - BEGRU_B | Authorization Group | |
| 214 | Table/Structure Field |
VF_DEBI - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 215 | Table/Structure Field |
VF_DEBI - SPERR_B | Posting block for company code | |
| 216 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 217 | Table/Structure Field |
VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 218 | Table/Structure Field |
VF_KRED - SPERR_B | Posting block for company code | |
| 219 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 220 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 221 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 222 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 223 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 224 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
