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