Table/Structure Field list used by SAP ABAP Program MA03BF00 (MA03BF00)
SAP ABAP Program
MA03BF00 (MA03BF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - SEGMENT | ABUZ-SEGMENT | ||
| 2 | ABUZ - BLART | Document type | ||
| 3 | ABUZ - WRBTR | Amount in document currency | ||
| 4 | ABUZ - SGTXT | Item Text | ||
| 5 | ABUZ - PRCTR | Profit Center | ||
| 6 | ABUZ - MWSKZ | Tax on sales/purchases code | ||
| 7 | ABUZ - MONAT | Fiscal period | ||
| 8 | ABUZ - HKONT | General Ledger Account | ||
| 9 | ABUZ - GSBER | Business Area | ||
| 10 | ABUZ - DMBTR | Amount in local currency | ||
| 11 | ABUZ - BLDAT | Document Date in Document | ||
| 12 | ABUZ - BSCHL | Posting Key | ||
| 13 | ABUZ - BUDAT | Posting Date in the Document | ||
| 14 | ABUZ - BUKRS | Company Code | ||
| 15 | ABUZ - DMBE2 | Amount in Second Local Currency | ||
| 16 | ABUZ - DMBE3 | Amount in Third Local Currency | ||
| 17 | ABUZ - GJAHR | Fiscal Year | ||
| 18 | ACCHD - AWORG | Reference organisational units | ||
| 19 | ACCHD - AWREF | Reference document number | ||
| 20 | ACCHD - AWSYS | Logical System | ||
| 21 | ACCHD - AWTYP | Reference procedure | ||
| 22 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 23 | ACCHD_KEY - AWREF | Reference document number | ||
| 24 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 27 | BSEG - SGTXT | Item Text | ||
| 28 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 29 | BSEG - PRCTR | Profit Center | ||
| 30 | BSEG - GSBER | Business Area | ||
| 31 | BSEG - GJAHR | Fiscal Year | ||
| 32 | BSEG - DMBTR | Amount in local currency | ||
| 33 | BSEG - HKONT | General Ledger Account | ||
| 34 | ICURR - DMBTR | Amount in local currency | ||
| 35 | ICURR - WWERT | Translation date | ||
| 36 | ICURR - WRBTR | Amount in document currency | ||
| 37 | ICURR - WAERS | Currency Key | ||
| 38 | ICURR - HWAER | Local Currency | ||
| 39 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 40 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 41 | ICURR - BUKRS | Company Code | ||
| 42 | ICURR - BUDAT | Posting Date in the Document | ||
| 43 | ICURR - BLDAT | Document Date in Document | ||
| 44 | RA01B - BLART | Document type | ||
| 45 | RA01B - SBTRS | Total amount posted: Debits | ||
| 46 | RA01B - SBTRH | Total amount posted: Credits | ||
| 47 | RA01B - MONAT | Fiscal period | ||
| 48 | RA01B - BUKRS | Company Code | ||
| 49 | RA01B - BUDAT | Posting Date in the Document | ||
| 50 | RA01B - BLDAT | Document Date in Document | ||
| 51 | SKB1 - MITKZ | Account is reconciliation account | ||
| 52 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 53 | T001 - WAERS | Currency Key | ||
| 54 | T009B - POPER | Posting period | ||
| 55 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 56 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 57 | X001 - CURT3 | Currency Type of Third Local Currency |