Table/Structure Field list used by SAP ABAP Program EWUMFPST (Post adjustment documents)
SAP ABAP Program 
EWUMFPST (Post adjustment documents) is using
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Table/Structure Field (101)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BPBK - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 14 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 15 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 24 | Table/Structure Field |
EWUCUSA2 - EWUDIF | Adjustment category for G/L account determination | |
| 25 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 26 | Table/Structure Field |
EWUFIGLACC - BLART | Document type | |
| 27 | Table/Structure Field |
EWUFIGLACC - BSCHL_H | Posting Key | |
| 28 | Table/Structure Field |
EWUFIGLACC - BSCHL_S | Posting Key | |
| 29 | Table/Structure Field |
EWUFIGLACC - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EWUFIGLACC - EWUDIF | Adjustment category for G/L account determination | |
| 31 | Table/Structure Field |
EWUFIGLACC - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
EWUFZ - PAKET | Number of the changeover package | |
| 33 | Table/Structure Field |
EWUMMFI - BELNR | Accounting document number | |
| 34 | Table/Structure Field |
EWUMMFI - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
EWUMMFI - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EWUMMFI - CURTP | Currency type and valuation view | |
| 37 | Table/Structure Field |
EWUMMFI - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
EWUMMFI - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
EWUMMFI - KOART | Account type | |
| 40 | Table/Structure Field |
EWUMMFI - KTOSL | Transaction Key | |
| 41 | Table/Structure Field |
EWUMMFI - LJAHR | Fiscal Year of Current Period | |
| 42 | Table/Structure Field |
EWUMMFI - LPERI | Current period (posting period) | |
| 43 | Table/Structure Field |
EWUMMFI - PAKET | Number of the changeover package | |
| 44 | Table/Structure Field |
EWUMMFI - REPID | ABAP Program Name | |
| 45 | Table/Structure Field |
EWUMMFI - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
EWUMMFI - VALUE | Amount in local currency | |
| 47 | Table/Structure Field |
EWUMMFI - VJVAL | Amount in local currency | |
| 48 | Table/Structure Field |
EWUMMFI - VMVAL | Amount in local currency | |
| 49 | Table/Structure Field |
EWUMMFI - ZUONR | Assignment number | |
| 50 | Table/Structure Field |
EWUORG - AUSPRAEG | Proficny | |
| 51 | Table/Structure Field |
EWUORG - PAKET | Number of the changeover package | |
| 52 | Table/Structure Field |
EWUORG - WAERS | Currency | |
| 53 | Table/Structure Field |
EWUORG - WAERTYP | Currency type | |
| 54 | Table/Structure Field |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
| 55 | Table/Structure Field |
EWUPGSTAT - PROGRAMM | Program name | |
| 56 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 57 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 58 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 59 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 60 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 61 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 62 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 63 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 64 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 65 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 66 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 67 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 68 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 69 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 70 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 71 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 72 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 73 | Table/Structure Field |
RFPDO2 - F181PROT | Log Requested at Line Item Level | |
| 74 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 75 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 77 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 78 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 79 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 80 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 81 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 82 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 91 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 92 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 93 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 95 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 96 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 97 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 98 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 99 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 100 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 101 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
