Table/Structure Field list used by SAP ABAP Program INUMSV03 (Include for RFUMSV25)
SAP ABAP Program
INUMSV03 (Include for RFUMSV25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BSEG - ZUONR | Assignment number | |
5 | ![]() |
BSET - BELNR | Accounting Document Number | |
6 | ![]() |
BSET - BUKRS | Company Code | |
7 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
8 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
9 | ![]() |
BSET - GJAHR | Fiscal Year | |
10 | ![]() |
BSET - HKONT | General Ledger Account | |
11 | ![]() |
BSET - KTOSL | Transaction Key | |
12 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSIS - WAERS | Currency Key | |
15 | ![]() |
BSIS - XBLNR | Reference Document Number | |
16 | ![]() |
BSIS - GSBER | Business Area | |
17 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSIS - BELNR | Accounting Document Number | |
19 | ![]() |
BSIS - GJAHR | Fiscal Year | |
20 | ![]() |
RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
21 | ![]() |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
22 | ![]() |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
23 | ![]() |
RFPDO - UMSVFB01 | Replace Transaction FB05 with FB01 | |
24 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
25 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
26 | ![]() |
SKB1 - BUKRS | Company Code | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
29 | ![]() |
T001 - WAERS | Currency Key | |
30 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
31 | ![]() |
T030K - KONTS | G/L Account Number | |
32 | ![]() |
T030K - KTOSL | Transaction Key | |
33 | ![]() |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
34 | ![]() |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |