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 |
2 | ![]() |
BSEG - AUGDT | Clearing Date | SOURCE BSEG-AUGDT |
3 | ![]() |
BSEG - AUGDT | Clearing Date | SOURCE BSEG-AUGDT |
4 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | SOURCE BSEG-AUGBL |
5 | ![]() |
RF05R - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE RF05R-BVORG |
6 | ![]() |
RF05R - GJAHR | Fiscal Year | SOURCE RF05R-GJAHR |
7 | ![]() |
RF05R - GJAHR | Fiscal Year | SOURCE FIELD RF05R-GJAHR. |
8 | ![]() |
RF05R - GJAHR | Fiscal Year | SOURCE RF05R-GJAHR |
9 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
10 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
11 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
12 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
13 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
14 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
15 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
16 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
17 | ![]() |
RF05R - VATDATE | Tax Reporting Date | SOURCE RF05R-VATDATE |
18 | ![]() |
RF05R - VATDATE | Tax Reporting Date | SOURCE RF05R-VATDATE |
19 | ![]() |
RF05R - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE FIELD RF05R-BVORG. |
20 | ![]() |
RF05R - AUGBL | Document Number of the Clearing Document | SOURCE FIELD RF05R-AUGBL. |
21 | ![]() |
RF05R - AUGBL | Document Number of the Clearing Document | SOURCE RF05R-AUGBL |
22 | ![]() |
RF05R - AUGBL | Document Number of the Clearing Document | SOURCE RF05R-AUGBL |
23 | ![]() |
RF05R - BLDAT | Document Date in Document | SOURCE RF05R-BLDAT |
24 | ![]() |
RF05R - BLDAT | Document Date in Document | SOURCE RF05R-BLDAT |
25 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
26 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
27 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
28 | ![]() |
RF05R - BUKRS | Company Code | SOURCE FIELD RF05R-BUKRS MODULE BUKRS_PRUEFEN. |
29 | ![]() |
RF05R - BUKRS | Company Code | SOURCE FIELD RF05R-BUKRS. |
30 | ![]() |
RF05R - BUKRS | Company Code | SOURCE RF05R-BUKRS |
31 | ![]() |
RF05R - BUKRS | Company Code | SOURCE RF05R-BUKRS |
32 | ![]() |
RF05R - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE RF05R-BVORG |
33 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
34 | ![]() |
RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE RF05R_ACCT-KTNRA |
35 | ![]() |
RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE RF05R_ACCT-KTNRA |
36 | ![]() |
RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE FIELD rf05r_acct-ktnra. |
37 | ![]() |
RF05R_ACCT - KTNRA | Account Number of the Customer/Vendor in the Line Item | SOURCE FIELD rf05r_acct-ktnra. |
38 | ![]() |
RF05R_ACCT - KOART | Account type | SOURCE RF05R_ACCT-KOART |
39 | ![]() |
RF05R_ACCT - KOART | Account type | SOURCE RF05R_ACCT-KOART |
40 | ![]() |
RF05R_ACCT - KOART | Account type | SOURCE FIELD rf05r_acct-koart. |
41 | ![]() |
RF05R_ACCT - KOART | Account type | SOURCE FIELD rf05r_acct-koart. |
42 | ![]() |
RF05R_ACCT - BUKRS | Company Code | SOURCE RF05R_ACCT-BUKRS |
43 | ![]() |
RF05R_ACCT - BUKRS | Company Code | SOURCE RF05R_ACCT-BUKRS |
44 | ![]() |
RF05R_ACCT - BUKRS | Company Code | SOURCE FIELD rf05r_acct-bukrs. |
45 | ![]() |
RF05R_ACCT - BUKRS | Company Code | SOURCE FIELD rf05r_acct-bukrs. |