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