Table/Structure Field list used by SAP ABAP Program INUMSV02 (Include for RFUMSV25)
SAP ABAP Program
INUMSV02 (Include for RFUMSV25) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 9 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - ZUONR | Assignment number | ||
| 13 | BSIS - WAERS | Currency Key | ||
| 14 | BSIS - XBLNR | Reference Document Number | ||
| 15 | BSIS - GSBER | Business Area | ||
| 16 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSIS - BELNR | Accounting Document Number | ||
| 18 | BSIS - GJAHR | Fiscal Year | ||
| 19 | GSEG - AUGBL | Document Number of the Clearing Document | ||
| 20 | GSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 21 | RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | ||
| 22 | RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | ||
| 23 | RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | ||
| 24 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 25 | SKB1 - BUKRS | Company Code | ||
| 26 | SKB1 - SAKNR | G/L Account Number | ||
| 27 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 30 | T030K - KONTS | G/L Account Number | ||
| 31 | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | ||
| 32 | T041A - BSSSO | Posting Key for Debit Postings to G/L Account |