Table/Structure Field list used by SAP ABAP Program INUMSV01_NACC (Include zu RFUMSV25)
SAP ABAP Program 
INUMSV01_NACC (Include zu RFUMSV25) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (114)
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Function Module (11)
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Message Number (4)
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Class Method (1)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 3 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 4 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 5 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 31 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 34 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 35 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 40 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSIK - BLART | Document type | |
| 43 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 44 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 51 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 52 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 53 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 54 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 55 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 58 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 64 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 65 | Table/Structure Field |
GSEG - AUGBL | Document Number of the Clearing Document | |
| 66 | Table/Structure Field |
GSEG - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
GSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
GSEG - DMBTR | Amount in local currency | |
| 69 | Table/Structure Field |
GSEG - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
GSEG - KOART | Account type | |
| 71 | Table/Structure Field |
GSEG - UMSKS | Special G/L Transaction Type | |
| 72 | Table/Structure Field |
GSEG - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 74 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 75 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 76 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 77 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 79 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 80 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 81 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 82 | Table/Structure Field |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
| 83 | Table/Structure Field |
RFPDO - UMSVOVPMT | Handling of Overpayments | |
| 84 | Table/Structure Field |
RFPDO - UMSVWARN | Display List for Warning? | |
| 85 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 86 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 87 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 88 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 89 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 93 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 94 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 95 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 96 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 98 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 99 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 100 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 101 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 103 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 104 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 105 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 106 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 107 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 109 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 110 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 111 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 112 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 113 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 114 | Table/Structure Field |
TPRCD - VALID_FROM | Date From Which New Currency Applies |
