Table/Structure Field list used by SAP ABAP Program FF20AE05 (Central Form Routines (Batch Data Processing))
SAP ABAP Program
FF20AE05 (Central Form Routines (Batch Data Processing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | ECMCT - PLEVL | Posting level | ||
| 7 | ECMCT - RTCUR | Currency Key | ||
| 8 | FC01BASE - PERID_DISP | Period | ||
| 9 | FC01BASE - RYEAR_DISP | Fiscal year | ||
| 10 | FC05PBDC - PRACQ | Period of Acquisition | ||
| 11 | FC05PBDC - YRACQ | Year of acquisition | ||
| 12 | FC05PBDC - VTCUR | Value in Transaction Currency | ||
| 13 | FC05PBDC - VLCUR | Value in local currency | ||
| 14 | FC05PBDC - VGCUR | Value in group currency | ||
| 15 | FC05PBDC - SUBIT | Subitem | ||
| 16 | FC05PBDC - SITYP | Subitem category | ||
| 17 | FC05PBDC - RTCUR | Transaction currency | ||
| 18 | FC05PBDC - ITEM | Financial statement item | ||
| 19 | FC05PBDC - BUPTR | Partner unit | ||
| 20 | FC05PBDC - BUNIT | Consolidation unit | ||
| 21 | FC05PBDC - BTGKZ | Yes/No (X/ ) | ||
| 22 | FC05POST - LCURR | Local currency | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | T100 - ARBGB | Application Area | ||
| 27 | T100 - MSGNR | Message number | ||
| 28 | TF001 - ALPHB | ALPHA conversion of FS items | ||
| 29 | TF001 - SEQNR | Sequence number | ||
| 30 | TF100 - ITCLG | Consolidation chart of accounts | ||
| 31 | TF100 - ITEM | Financial statement item | ||
| 32 | TF100 - ITGRP | Breakdown category | ||
| 33 | TF103 - BUPTRSPEC | Specify the partner unit | ||
| 34 | TF103 - SITYP | Subitem category | ||
| 35 | TF103 - YRACQSPEC | Specify year of acquisition | ||
| 36 | TF120 - ITCLG | Consolidation chart of accounts | ||
| 37 | TF120 - ITLGH | Output length of FS items | ||
| 38 | TF150 - DIMEN | Dimension | ||
| 39 | TF184 - CURR | Local currency | ||
| 40 | TF184 - RLDNR | Ledger | ||
| 41 | TF200 - RVERS | Consolidation (end-result) version | ||
| 42 | TF500 - DIMEN | Dimension | ||
| 43 | TF500 - DOCTY | Document type | ||
| 44 | TF500 - GCIND | Post in group currency | ||
| 45 | TF500 - LCIND | Post in local currency | ||
| 46 | TF500 - RLEVL | Posting level | ||
| 47 | TF500 - TCIND | Post in transaction currency |