Table/Structure Field list used by SAP ABAP Program MF68UF01 (Stock Transfer Form Routines)
SAP ABAP Program 
MF68UF01 (Stock Transfer Form Routines) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 2 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 3 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 5 | Table/Structure Field |
HELP_INFO - TABNAME | Table Name | |
| 6 | Table/Structure Field |
REVAL - BBUCHHW | Book value in local currency | |
| 7 | Table/Structure Field |
REVAL - BBUCHWR | Book value in position currency | |
| 8 | Table/Structure Field |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | |
| 9 | Table/Structure Field |
REVALB - RANL | Security ID number | |
| 10 | Table/Structure Field |
REVALB - SBWHR | Position Currency (Currency of Position Amount) | |
| 11 | Table/Structure Field |
REVALB - BUKRS | Company Code | |
| 12 | Table/Structure Field |
REVALB - BBUCHWR | Book value in position currency | |
| 13 | Table/Structure Field |
REVALB - BBUCHHW | Book value in local currency | |
| 14 | Table/Structure Field |
RMF64H200 - BBWHR | Amount in position currency | |
| 15 | Table/Structure Field |
RMF64H200 - KOREF_NEU | New acct assignment reference for balance sheet transfer | |
| 16 | Table/Structure Field |
RMF64H200 - SBEWTXT_AB | Long Text | |
| 17 | Table/Structure Field |
RMF64H200 - SBEWTXT_ZU | Long Text | |
| 18 | Table/Structure Field |
RMF64H200 - SBEW_AB | Balance sheet transfer outgoing flow type | |
| 19 | Table/Structure Field |
RMF64H200 - SBEW_ZU | Stock transfer inflow type | |
| 20 | Table/Structure Field |
RMF64H200 - SBWHR | Position Currency (Currency of Position Amount) | |
| 21 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 22 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 23 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 24 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 29 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 30 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 32 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 33 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 34 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 35 | Table/Structure Field |
VDARL - SABT | Assignee | |
| 36 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 37 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 39 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 40 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 41 | Table/Structure Field |
VDKOREF - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDKOREF - DTRANS | Flow data key: System date | |
| 43 | Table/Structure Field |
VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
| 44 | Table/Structure Field |
VDKOREF - NTRANS | Transaction data key: Consecutive number | |
| 45 | Table/Structure Field |
VDKOREF - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDKOREF - RANTYP | Contract Type | |
| 47 | Table/Structure Field |
VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer |
