Data Element list used by SAP ABAP Table DF05B (Input/Output Table for Dialog Module SAPDF05X)
SAP ABAP Table
DF05B (Input/Output Table for Dialog Module SAPDF05X) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPOS_F05A | First Item to be Displayed on the Page | ||
| 2 | ABWCH_DF05 | Deviation between Desired Amount and Amount Found | ||
| 3 | ANZPO_F05A | Number of Items Displayed | ||
| 4 | AZMDD_DF05 | Average Due Date (Cash Discount 1/Cash Discount 2) | ||
| 5 | AZSTA_DF05 | Display Status (Document Currency/Local Currency) | ||
| 6 | BREST_DF05 | Gross Amount of the Total Difference | ||
| 7 | BUKRS | Company Code | ||
| 8 | DZBDXP | Selected cash discount percentage rate | ||
| 9 | FINDB_DF05 | Approximate Amount Found for Clearing Amount | ||
| 10 | HKONT | General Ledger Account | ||
| 11 | ICON_TEXT | Carrier field for icons | ||
| 12 | KUNNR | Customer Number | ||
| 13 | LIFNR | Account Number of Vendor or Creditor | ||
| 14 | NREST_DF05 | Net Amount of the Total Difference | ||
| 15 | PSBET | Line Item Amount | ||
| 16 | PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 17 | PSNET | Net Amount | ||
| 18 | PSPEN | Penalty Charge for Item | ||
| 19 | PSPRT | Partially Paid Amount of Invoice | ||
| 20 | PSSKT | Cash Discount Deduction for the Item | ||
| 21 | PSZAH | Amount Paid | ||
| 22 | QSTBT | Withholding Tax Amount Calculated | ||
| 23 | RSTGR | Reason Code for Payments | ||
| 24 | TREST_DF05 | Partial Amount of Total Difference | ||
| 25 | XREBR | Indicator: Distribution amounts are entered gross | ||
| 26 | XREF1 | Business partner reference key | ||
| 27 | XREF2 | Business partner reference key | ||
| 28 | XRENE | Indicator: Distribution amounts are entered net | ||
| 29 | XSRTA | Indicator: Sort in descending order |