Table/Structure Field list used by SAP ABAP Program LFMBGAF01 (Form-Routinen FMBGA)
SAP ABAP Program 
LFMBGAF01 (Form-Routinen FMBGA) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (223)
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Function Module (36)
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Interface (1)
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Message Class (3)
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Message Number (24)
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Class Method (2)
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Program (1)
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Table (31)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 16 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 18 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 25 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 26 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 28 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 32 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 33 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 34 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 35 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 36 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 37 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 40 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 41 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 42 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 46 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 48 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 52 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 53 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF - BLART | Document type | |
| 55 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 59 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 61 | Table/Structure Field |
BPJA - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 65 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 66 | Table/Structure Field |
COBL - BSCHL | Posting Key | |
| 67 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 68 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 71 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 72 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 73 | Table/Structure Field |
COBL - GEBER | Fund | |
| 74 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 76 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
COBL - KOART | Account type | |
| 78 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 80 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 81 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 82 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 84 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 85 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 86 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 87 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 88 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 89 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 90 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 91 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 92 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 93 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 94 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 95 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 96 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 97 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 98 | Table/Structure Field |
FMBGACORRS - AEDAT | Date of Last Change | |
| 99 | Table/Structure Field |
FMBGACORRS - AENDE | Last changed by | |
| 100 | Table/Structure Field |
FMBGACORRS - ANBWA | Asset Transaction Type | |
| 101 | Table/Structure Field |
FMBGACORRS - ANLN1 | Main Asset Number | |
| 102 | Table/Structure Field |
FMBGACORRS - ANLN2 | Asset Subnumber | |
| 103 | Table/Structure Field |
FMBGACORRS - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
FMBGACORRS - BGA | Public-Owned Commercial Operation | |
| 105 | Table/Structure Field |
FMBGACORRS - BUKRS | Company Code | |
| 106 | Table/Structure Field |
FMBGACORRS - BZDAT | Asset Value Date | |
| 107 | Table/Structure Field |
FMBGACORRS - ERDAT | Entry date | |
| 108 | Table/Structure Field |
FMBGACORRS - ERFAS | Created by | |
| 109 | Table/Structure Field |
FMBGACORRS - FIPEX | Commitment item | |
| 110 | Table/Structure Field |
FMBGACORRS - FISTL | Funds Center | |
| 111 | Table/Structure Field |
FMBGACORRS - GEBER | Fund | |
| 112 | Table/Structure Field |
FMBGACORRS - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
FMBGACORRS - HWAER | Local Currency | |
| 114 | Table/Structure Field |
FMBGACORRS - HWCOR | Input Tax Revised Amount (in Company Code Currency) | |
| 115 | Table/Structure Field |
FMBGACORRS - KTOSL | Transaction Key | |
| 116 | Table/Structure Field |
FMBGACORRS - MONAT | Fiscal period | |
| 117 | Table/Structure Field |
FMBGACORRS - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
FMBGACORRS - SAKNR | G/L Account Number | |
| 119 | Table/Structure Field |
FMBGACORRS - XAUTO | Checkbox | |
| 120 | Table/Structure Field |
FMBGADH - BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
FMBGADH - BKTXT | Document Header Text | |
| 122 | Table/Structure Field |
FMBGADH - BLART | Document type | |
| 123 | Table/Structure Field |
FMBGADH - BLDAT | Document Date in Document | |
| 124 | Table/Structure Field |
FMBGADH - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
FMBGADH - BUKRS | Company Code | |
| 126 | Table/Structure Field |
FMBGADH - BUTXT | Name of Company Code or Company | |
| 127 | Table/Structure Field |
FMBGADH - CORTP | Type of Adjustment Document (Annual or Monthly Adjustment) | |
| 128 | Table/Structure Field |
FMBGADH - FIKRS | Financial Management Area | |
| 129 | Table/Structure Field |
FMBGADH - GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
FMBGADH - HWAER | Local Currency | |
| 131 | Table/Structure Field |
FMBGADH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 132 | Table/Structure Field |
FMBGADH - KOKRS | Controlling Area | |
| 133 | Table/Structure Field |
FMBGADH - KTOPL | Chart of Accounts | |
| 134 | Table/Structure Field |
FMBGADH - MONAT | Fiscal period | |
| 135 | Table/Structure Field |
FMBGADH - STGRD | Reason for Reversal | |
| 136 | Table/Structure Field |
FMBGADL - ANBWA | Asset Transaction Type | |
| 137 | Table/Structure Field |
FMBGADL - ANLN1 | Main Asset Number | |
| 138 | Table/Structure Field |
FMBGADL - ANLN2 | Asset Subnumber | |
| 139 | Table/Structure Field |
FMBGADL - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
FMBGADL - BGA | Public-Owned Commercial Operation | |
| 141 | Table/Structure Field |
FMBGADL - BZDAT | Asset Value Date | |
| 142 | Table/Structure Field |
FMBGADL - DMBTR | Input Tax Revised Amount (in Company Code Currency) | |
| 143 | Table/Structure Field |
FMBGADL - FIPEX | Commitment item | |
| 144 | Table/Structure Field |
FMBGADL - FIPOS | Commitment Item | |
| 145 | Table/Structure Field |
FMBGADL - FISTL | Funds Center | |
| 146 | Table/Structure Field |
FMBGADL - GEBER | Fund | |
| 147 | Table/Structure Field |
FMBGADL - KTOSL | Transaction Key | |
| 148 | Table/Structure Field |
FMBGADL - MARK | Checkbox | |
| 149 | Table/Structure Field |
FMBGADL - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
FMBGADL - SAKNR | G/L Account Number | |
| 151 | Table/Structure Field |
FMBGADL - TAXFIP | Tax Commitment Item | |
| 152 | Table/Structure Field |
FMBGADL - XIMPORT | New Input Values | |
| 153 | Table/Structure Field |
FMBGAKONTL - BGA | Public-Owned Commercial Operation | |
| 154 | Table/Structure Field |
FMBGAKONTL - BGCORTP | Type of Adjustment Document (Annual or Monthly Adjustment) | |
| 155 | Table/Structure Field |
FMBGAKONTL - BGKEY | Line Item Category for Adjustment Documents | |
| 156 | Table/Structure Field |
FMBGAKONTL - BGKTOSL | Transaction Key | |
| 157 | Table/Structure Field |
FMBGAKONTL - BGMWSKZ | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
FMBGALV1 - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
FMBGALV1 - BGA | Public-Owned Commercial Operation | |
| 160 | Table/Structure Field |
FMBGALV1 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
FMBGALV1 - CORPER | Period for Input Tax Adjustment | |
| 162 | Table/Structure Field |
FMBGALV1 - GJAHR | Fiscal Year | |
| 163 | Table/Structure Field |
FMBGALV1 - HWAER | Local Currency | |
| 164 | Table/Structure Field |
FMBGALV1 - HWCOR | Input Tax Revised Amount (in Company Code Currency) | |
| 165 | Table/Structure Field |
PAYAC10 - BSCHL | Posting Key | |
| 166 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 167 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 168 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 169 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 170 | Table/Structure Field |
SCREEN - REQUEST | SCREEN-REQUEST | |
| 171 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 172 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 173 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 174 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 175 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 176 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 177 | Table/Structure Field |
SI_COBL - BSCHL | Posting Key | |
| 178 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 179 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 180 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 181 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 182 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 183 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 184 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 185 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 186 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 187 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 188 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 189 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 190 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 191 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 192 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 193 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 194 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 195 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 196 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 197 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 198 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 199 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 204 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 205 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 206 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 207 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 208 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 209 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 210 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 211 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 212 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 213 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 214 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 215 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 216 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 217 | Table/Structure Field |
T687 - KAPPL | Application | |
| 218 | Table/Structure Field |
T687 - KVSL1 | Account key | |
| 219 | Table/Structure Field |
TABWV - BWASL | Asset Transaction Type | |
| 220 | Table/Structure Field |
TABWV - VORGA | Posting transactions in Asset Accounting | |
| 221 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 222 | Table/Structure Field |
V_FMBGADEFDB - AUFNR | Default Request for Input Tax Adjustment Documents | |
| 223 | Table/Structure Field |
V_FMBGADEFDB - KOSTL | Default Cost Center for Input Tax Adjustment Documents |
