Table/Structure Field list used by SAP ABAP Program LUNIWF06 (Form Direct_Update)
SAP ABAP Program
LUNIWF06 (Form Direct_Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
6 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF_KEY - MANDT | Client | |
8 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
9 | ![]() |
CKI_PAE_CR - CURTP | Currency type and valuation view | |
10 | ![]() |
CKI_PAE_PP - MATNR | Material Number | |
11 | ![]() |
CKI_PAE_PP - XERROR | Error during price change | |
12 | ![]() |
CKI_PAE_PP - BWTAR | Valuation type | |
13 | ![]() |
CKI_PAE_PP - BWKEY | Valuation area | |
14 | ![]() |
CKMLKON - KOMOK | Account Modification | |
15 | ![]() |
CKMLKON - KONGR | Account Assignment Reason | |
16 | ![]() |
MYSTA - PRCCT | Counter: price changes | |
17 | ![]() |
SNIWE - TCODE | Transaction Code | |
18 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
T001K - BWKEY | Valuation area | |
21 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
22 | ![]() |
T009B - POPER | Posting period |