Table/Structure Field list used by SAP ABAP Program MFCX1F00_BUCHEN (Include MFCX1F00_BUCHEN)
SAP ABAP Program
MFCX1F00_BUCHEN (Include MFCX1F00_BUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 4 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 8 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - XNEGP | Indicator: Negative posting | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | ISALTAB - HABENFW | Totals Field for Amounts | ||
| 14 | ISALTAB - SOLLFW | Totals Field for Amounts | ||
| 15 | RF05A - STBOK | Indicator: Document Checks Finished ? | ||
| 16 | RF05A - STSTE | Indicator: Tax Line Items Generated ? | ||
| 17 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 18 | SI_T003 - XNEGP | Indicator: Negative Postings Permitted | ||
| 19 | SKB1 - BUKRS | Company Code | ||
| 20 | SKB1 - SAKNR | G/L Account Number | ||
| 21 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 22 | T003 - XNEGP | Indicator: Negative Postings Permitted | ||
| 23 | T020 - DYNCL | Screen Class | ||
| 24 | T020 - FUNCL | Function Class | ||
| 25 | T020 - KOART | Account type |