Table/Structure Field list used by SAP ABAP Program MF60MBUC (MF60MBUC)
SAP ABAP Program
MF60MBUC (MF60MBUC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 8 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 9 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | BSEG - TXJCD | Tax Jurisdiction | ||
| 12 | BSEG - VBEWA | Flow Type | ||
| 13 | BSEG - VERTT | Contract Type | ||
| 14 | BSEG - WMWST | Tax amount in document currency | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | ||
| 17 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 18 | BSSBKPF - BUDAT | Date | ||
| 19 | BSSBKPF - BUKRS | Company Code | ||
| 20 | BSSBKPF - WAERS | Currency Key | ||
| 21 | BSSBSEG - BSCHL | Posting Key | ||
| 22 | BSSBSEG - BUKRS | Company Code | ||
| 23 | BSSBSEG - BVTYP | Partner bank type | ||
| 24 | BSSBSEG - GSBER | Business Area | ||
| 25 | BSSBSEG - HBKID | Short key for a house bank | ||
| 26 | BSSBSEG - HKONT | G/L Account Number | ||
| 27 | BSSBSEG - IMKEY | Internal Key for Real Estate Object | ||
| 28 | BSSBSEG - IMMO | Checkbox | ||
| 29 | BSSBSEG - INTRENO | Internal Real Estate Master Data Code | ||
| 30 | BSSBSEG - KOART | Account type | ||
| 31 | BSSBSEG - KOSTL | Cost Center | ||
| 32 | BSSBSEG - KUNNR | Customer Number | ||
| 33 | BSSBSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | BSSBSEG - MABER | Dunning Area | ||
| 35 | BSSBSEG - MANSP | Dunning block | ||
| 36 | BSSBSEG - MWSKZ | Tax on sales/purchases code | ||
| 37 | BSSBSEG - PRCTR | Profit Center | ||
| 38 | BSSBSEG - SGTXT | Text Field | ||
| 39 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 40 | BSSBSEG - SMENR | Number of Rental Unit | ||
| 41 | BSSBSEG - SWENR | Business Entity Number | ||
| 42 | BSSBSEG - TXJCD | Tax Jurisdiction | ||
| 43 | BSSBSEG - UMSKZ | Special G/L Indicator | ||
| 44 | BSSBSEG - US_MWSKZ | Tax on sales/purchases code | ||
| 45 | BSSBSEG - US_WMWST | Tax amount in document currency | ||
| 46 | BSSBSEG - VALUT | Date | ||
| 47 | BSSBSEG - VBEWA | Flow Type | ||
| 48 | BSSBSEG - VERTN | Contract Number | ||
| 49 | BSSBSEG - VERTT | Contract Type | ||
| 50 | BSSBSEG - WMWST | Tax amount in document currency | ||
| 51 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 52 | BSSBSEG - ZFBDT | Date | ||
| 53 | BSSBSEG - ZLSCH | Payment method | ||
| 54 | BSSBSEG - ZLSPR | Payment Block Key | ||
| 55 | BSSBSEG - ZTERM | Terms of payment key | ||
| 56 | BSSBSEG - ZUONR | Assignment number | ||
| 57 | BSSKOFI - BSCH1 | Posting Key | ||
| 58 | BSSKOFI - BSCH2 | Posting Key | ||
| 59 | BSSKOFI - EIGR1 | Account determination: Account determination key value | ||
| 60 | BSSKOFI - EIGR2 | Account determination: Account determination key value | ||
| 61 | BSSKOFI - EIGR3 | Account determination: Account determination key value | ||
| 62 | BSSKOFI - EIGR4 | Account determination: Account determination key value | ||
| 63 | BSSKOFI - KART1 | Debit acct acct type | ||
| 64 | BSSKOFI - KART2 | Account type credit account | ||
| 65 | BSSKOFI - SHBKZ1 | Special G/L Indicator | ||
| 66 | BSSKOFI - SHBKZ2 | Special G/L Indicator | ||
| 67 | BSSKOFI - SHKZ1 | Debit/Credit Indicator | ||
| 68 | BSSKOFI - SHKZ2 | Debit/Credit Indicator | ||
| 69 | BSSKOFI - ZIEL1 | General Ledger Account | ||
| 70 | BSSKOFI - ZIEL2 | General Ledger Account | ||
| 71 | BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | ||
| 72 | BSSPARA - HOLDD | Queue start date | ||
| 73 | BSSPARA - KEEPM | Indicator for stopping the session | ||
| 74 | BSSPARA - KOMJN | Control indicator for compression | ||
| 75 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 76 | BSSPARA - USERN | Queue user ID / for historical reasons | ||
| 77 | RF60M - BCWHR | Acct assignment amount | ||
| 78 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 88 | T001 - BUKRS | Company Code | ||
| 89 | T001 - LAND1 | Country Key | ||
| 90 | T001 - WAERS | Currency Key | ||
| 91 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 92 | T005 - LAND1 | Country Key | ||
| 93 | TAXCOM - BLDAT | Document Date in Document | ||
| 94 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 95 | TAXCOM - BUKRS | Company Code | ||
| 96 | TAXCOM - KOART | Account type | ||
| 97 | TAXCOM - KPOSN | Condition Item Number | ||
| 98 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 99 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 100 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 101 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 102 | TAXCOM - WAERS | Currency Key | ||
| 103 | TAXCOM - WMWST | Tax amount in document currency | ||
| 104 | TAXCOM - WRBTR | Amount in document currency | ||
| 105 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 106 | TAXCOM - XMWST | Calculate tax automatically | ||
| 107 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 108 | TIPAL - SBESANPA | Special Features of Tenancy Law | ||
| 109 | TIPAL - SMIETR | Tenancy law | ||
| 110 | TIVBOLLO - BUKRS | Company Code | ||
| 111 | TIVBOLLO - SBEWART | Flow Type | ||
| 112 | TIVBOLLO - SCWHR | Settlement Currency | ||
| 113 | TIVBOLLO - SMVART | External Real Estate contract type | ||
| 114 | TIVBOLLO - SYEAR | Debit position year | ||
| 115 | TIVBOLLO - VALBOL | Valore Imposta di Bollo | ||
| 116 | TIVBOLLO - VBLMIN | Valore Minimo Documento per imposta di bollo | ||
| 117 | TKA00 - GJAHR | Fiscal Year | ||
| 118 | TKA00 - KOKRS | Controlling Area | ||
| 119 | TKA00 - RKBUK | CO Company Code Validation | ||
| 120 | TKA01 - KOKFI | Allocation Indicator | ||
| 121 | TKA01 - KOKRS | Controlling Area | ||
| 122 | VICN01 - BUKRS | Company Code | ||
| 123 | VICN01 - IMKEY | Internal Key for Real Estate Object | ||
| 124 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 125 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 126 | VICN01 - RECNTLAW | Tenancy law | ||
| 127 | VICN01 - RECNTYPE | External Real Estate contract type | ||
| 128 | VICN01_FT - BUKRS | Company Code | ||
| 129 | VICN01_FT - IMKEY | Internal Key for Real Estate Object | ||
| 130 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 131 | VICN01_FT - RECNTLAW | Tenancy law | ||
| 132 | VICN01_FT - RECNTYPE | External Real Estate contract type | ||
| 133 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 134 | VICN01_HD2 - BUKRS | Company Code | ||
| 135 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 136 | VICN01_HD2 - RECNTYPE | External Real Estate contract type | ||
| 137 | VIMIMV - BUKRS | Company Code | ||
| 138 | VIMIMV - IMKEY | Internal Key for Real Estate Object | ||
| 139 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 140 | VIMIMV - SMIVE | Lease-Out Number | ||
| 141 | VIMIMV - SMVART | External Real Estate contract type | ||
| 142 | VIMIMV - SWENR | Business Entity Number | ||
| 143 | VIOB01 - BUKRS | Company Code | ||
| 144 | VIOB01 - SMIETR | Tenancy law | ||
| 145 | VIOB01 - SWENR | Business Entity Number |