Table/Structure Field list used by SAP ABAP Program INCL_FORMS_UMBCH (Include INCL_FORMS_UMBCH)
SAP ABAP Program
INCL_FORMS_UMBCH (Include INCL_FORMS_UMBCH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
2 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
3 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
4 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
5 | ![]() |
BDCDATA - FNAM | Field name | |
6 | ![]() |
BDCDATA - FVAL | BDC field value | |
7 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BKPF - WAERS | Currency Key | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - VALUT | Fixed Value Date | |
15 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSEG - SGTXT | Item Text | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSEG - DMBTR | Amount in local currency | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BSCHL | Posting Key | |
21 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
BSET - BELNR | Accounting Document Number | |
23 | ![]() |
BSET - BUKRS | Company Code | |
24 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
25 | ![]() |
BSET - GJAHR | Fiscal Year | |
26 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
27 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
BVOR - GJAHR | Fiscal Year | |
29 | ![]() |
COBL - GSBER | Business Area | |
30 | ![]() |
COBL - SEGMENT | Segment for Segmental Reporting | |
31 | ![]() |
COBL - PRCTR | Profit Center | |
32 | ![]() |
COBL_EX - GSBER | Business Area | |
33 | ![]() |
COBL_EX - PRCTR | Profit Center | |
34 | ![]() |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
35 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
36 | ![]() |
FTPOST - FNAM | BDC field name | |
37 | ![]() |
FTPOST - FVAL | BDC field value | |
38 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
39 | ![]() |
RFPDO3 - BUSTBIL | Group Batch Input Sessions | |
40 | ![]() |
RFPDO3 - BUSTVALU | Calculate Value Date | |
41 | ![]() |
RFPDO3 - BUSTPOS | Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. | |
42 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
43 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
44 | ![]() |
SI_T007A - MWART | Tax Type | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
55 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
56 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
57 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
58 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
59 | ![]() |
T001 - BUKRS | Company Code | |
60 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
61 | ![]() |
T001U - ABUKR | Company Code which will be Cleared Against | |
62 | ![]() |
T001U - BSCHH | Posting Key for Credit Postings | |
63 | ![]() |
T001U - BSCHS | Posting Key for Debit Postings | |
64 | ![]() |
T001U - KOMOK | Account modification | |
65 | ![]() |
T001U - KONTH | Account for Credit Clearing Entry | |
66 | ![]() |
T001U - KONTS | Account for Debit Clearing Entry | |
67 | ![]() |
T001U - VBUKR | Company Code Which Is Being Posted To | |
68 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
69 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
70 | ![]() |
T007A - MWART | Tax Type | |
71 | ![]() |
T009B - POPER | Posting period | |
72 | ![]() |
TBUVTX - ABUKRS | Company Code | |
73 | ![]() |
TBUVTX - AMWSKZ | Tax on sales/purchases code | |
74 | ![]() |
TBUVTX - SMWSKZ | Tax on sales/purchases code | |
75 | ![]() |
TBUVTX - VBUKRS | Company Code | |
76 | ![]() |
TBUVTX - VMWSKZ | Tax on sales/purchases code |