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 |
---|---|---|---|---|
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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 |