Table/Structure Field list used by SAP ABAP Program SAPMF05R (Reset Cleared Items Module Pool)
SAP ABAP Program
SAPMF05R (Reset Cleared Items Module Pool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUGBL | Document Number of the Clearing Document | SOURCE BSEG-AUGBL |
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| 2 | BSEG - AUGDT | Clearing Date | SOURCE BSEG-AUGDT |
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| 3 | BSEG - AUGDT | Clearing Date | SOURCE BSEG-AUGDT |
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| 4 | BSEG - AUGBL | Document Number of the Clearing Document | SOURCE BSEG-AUGBL |
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| 5 | RF05R - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE RF05R-BVORG |
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| 6 | RF05R - GJAHR | Fiscal Year | SOURCE RF05R-GJAHR |
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| 7 | RF05R - GJAHR | Fiscal Year | SOURCE FIELD RF05R-GJAHR. |
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| 8 | RF05R - GJAHR | Fiscal Year | SOURCE RF05R-GJAHR |
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| 9 | RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
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| 10 | RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
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| 11 | RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
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| 12 | RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
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| 13 | RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
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| 14 | RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
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| 15 | RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
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| 16 | RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
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| 17 | RF05R - VATDATE | Tax Reporting Date | SOURCE RF05R-VATDATE |
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| 18 | RF05R - VATDATE | Tax Reporting Date | SOURCE RF05R-VATDATE |
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| 19 | RF05R - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE FIELD RF05R-BVORG. |
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| 20 | RF05R - AUGBL | Document Number of the Clearing Document | SOURCE FIELD RF05R-AUGBL. |
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| 21 | RF05R - AUGBL | Document Number of the Clearing Document | SOURCE RF05R-AUGBL |
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| 22 | RF05R - AUGBL | Document Number of the Clearing Document | SOURCE RF05R-AUGBL |
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| 23 | RF05R - BLDAT | Document Date in Document | SOURCE RF05R-BLDAT |
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| 24 | RF05R - BLDAT | Document Date in Document | SOURCE RF05R-BLDAT |
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| 25 | RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
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| 26 | RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
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| 27 | RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
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| 28 | RF05R - BUKRS | Company Code | SOURCE FIELD RF05R-BUKRS MODULE BUKRS_PRUEFEN. |
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| 29 | RF05R - BUKRS | Company Code | SOURCE FIELD RF05R-BUKRS. |
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| 30 | RF05R - BUKRS | Company Code | SOURCE RF05R-BUKRS |
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| 31 | RF05R - BUKRS | Company Code | SOURCE RF05R-BUKRS |
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| 32 | RF05R - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE RF05R-BVORG |
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| 33 | RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
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| 34 | RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE RF05R_ACCT-KTNRA |
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| 35 | RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE RF05R_ACCT-KTNRA |
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| 36 | RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE FIELD rf05r_acct-ktnra. |
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| 37 | RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE FIELD rf05r_acct-ktnra. |
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| 38 | RF05R_ACCT - KOART | Account type | SOURCE RF05R_ACCT-KOART |
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| 39 | RF05R_ACCT - KOART | Account type | SOURCE RF05R_ACCT-KOART |
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| 40 | RF05R_ACCT - KOART | Account type | SOURCE FIELD rf05r_acct-koart. |
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| 41 | RF05R_ACCT - KOART | Account type | SOURCE FIELD rf05r_acct-koart. |
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| 42 | RF05R_ACCT - BUKRS | Company Code | SOURCE RF05R_ACCT-BUKRS |
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| 43 | RF05R_ACCT - BUKRS | Company Code | SOURCE RF05R_ACCT-BUKRS |
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| 44 | RF05R_ACCT - BUKRS | Company Code | SOURCE FIELD rf05r_acct-bukrs. |
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| 45 | RF05R_ACCT - BUKRS | Company Code | SOURCE FIELD rf05r_acct-bukrs. |