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