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