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 |