Table/Structure Field list used by SAP ABAP Program INUMSV02_NACC (Include zu RFUMSV25)
SAP ABAP Program
INUMSV02_NACC (Include zu RFUMSV25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - DMBTR | Amount in local currency | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - ZUONR | Assignment number | |
12 | ![]() |
BSIS - GSBER | Business Area | |
13 | ![]() |
BSIS - WAERS | Currency Key | |
14 | ![]() |
GSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
GSEG - GJAHR | Fiscal Year | |
16 | ![]() |
RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
17 | ![]() |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
18 | ![]() |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
19 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
20 | ![]() |
SKB1 - BUKRS | Company Code | |
21 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
22 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
23 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
24 | ![]() |
T030K - KONTS | G/L Account Number | |
25 | ![]() |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
26 | ![]() |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |