Table/Structure Field list used by SAP ABAP Program INCL_DATA_REPORTP (Include INCL_DATA_REPORT)
SAP ABAP Program
INCL_DATA_REPORTP (Include INCL_DATA_REPORT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - SEGMENT | Segment for Segmental Reporting | ||
| 2 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - VALUT | Fixed Value Date | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - SGTXT | Item Text | ||
| 9 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 10 | BSEG - HKONT | General Ledger Account | ||
| 11 | BSEG - DMBTR | Amount in local currency | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BSCHL | Posting Key | ||
| 15 | BSET - FWBAS | Tax base amount in document currency | ||
| 16 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 17 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 18 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 19 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 20 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 21 | BVOR - XARCH | Indicator: Document already archived ? | ||
| 22 | BVOR - GJAHR | Fiscal Year | ||
| 23 | BVOR - BUKRS | Company Code | ||
| 24 | BVOR - BELNR | Accounting Document Number | ||
| 25 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 26 | COBL - GSBER | Business Area | ||
| 27 | COBL - PRCTR | Profit Center | ||
| 28 | COBL_EX - GSBER | Business Area | ||
| 29 | COBL_EX - PRCTR | Profit Center | ||
| 30 | SKAT - TXT20 | G/L account short text | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T001 - PERIV | Fiscal Year Variant | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T001U - KONTH | Account for Credit Clearing Entry | ||
| 45 | T001U - KONTS | Account for Debit Clearing Entry | ||
| 46 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | T009B - POPER | Posting period |