Table/Structure Field list used by SAP ABAP Program MFCJ0F01 (Include MFCJ0F01)
SAP ABAP Program 
MFCJ0F01 (Include MFCJ0F01) is using
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Data Element (2)
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Table/Structure Field (141)
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Function Module (5)
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Message Class (3)
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Message Number (4)
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Program (1)
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Table (10)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 7 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 10 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - MANDT | Client | |
| 13 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 14 | Table/Structure Field |
BKPF - USNAM | User name | |
| 15 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 21 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 22 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 28 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 30 | Table/Structure Field |
BSEG - MANDT | Client | |
| 31 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 33 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 34 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 37 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 40 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 41 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 46 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 48 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 50 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
COBL - KOART | Account type | |
| 52 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 55 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 56 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 57 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 58 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 61 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 62 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 64 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 67 | Table/Structure Field |
ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | |
| 68 | Table/Structure Field |
ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
| 69 | Table/Structure Field |
ISCJ_POSTINGS - BUPLA | Business Place | |
| 70 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 71 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 72 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 73 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 74 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 75 | Table/Structure Field |
ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
| 76 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 77 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 78 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 79 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 80 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 81 | Table/Structure Field |
ISCJ_POSTINGS - LANDL | Supplying Country | |
| 82 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 83 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 84 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 85 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 86 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 87 | Table/Structure Field |
ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
| 88 | Table/Structure Field |
ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 89 | Table/Structure Field |
ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 90 | Table/Structure Field |
ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 91 | Table/Structure Field |
ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 92 | Table/Structure Field |
ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
| 93 | Table/Structure Field |
ISCJ_POSTINGS - SECCO | Section Code | |
| 94 | Table/Structure Field |
ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 95 | Table/Structure Field |
ISCJ_POSTINGS - STCEG | VAT Registration Number | |
| 96 | Table/Structure Field |
ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 97 | Table/Structure Field |
ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 98 | Table/Structure Field |
ISCJ_POSTINGS - TAX_PERCENT | Tax rate | |
| 99 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 100 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 101 | Table/Structure Field |
ISCJ_POSTINGS - VALUTA_DATE | Fixed Value Date | |
| 102 | Table/Structure Field |
ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
| 103 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 106 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 108 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 109 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 110 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 111 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 112 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 113 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 114 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 115 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 118 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 119 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 120 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 121 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 122 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 123 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 124 | Table/Structure Field |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
| 125 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 126 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 127 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 128 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 129 | Table/Structure Field |
TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
| 130 | Table/Structure Field |
TCJ_POSITIONS - COMP_CODE | Company Code | |
| 131 | Table/Structure Field |
TCJ_POSITIONS - CUSTOMER | Customer Number | |
| 132 | Table/Structure Field |
TCJ_POSITIONS - FISC_YEAR | Fiscal Year | |
| 133 | Table/Structure Field |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 134 | Table/Structure Field |
TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
| 135 | Table/Structure Field |
TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 137 | Table/Structure Field |
TFBUF - APPLK | Application that Saves Entry Screen Data | |
| 138 | Table/Structure Field |
TFBUF - BUFFR | Buffer Record | |
| 139 | Table/Structure Field |
TFBUF - DATUM | Date | |
| 140 | Table/Structure Field |
TFBUF - LFDNR | Sequence Number | |
| 141 | Table/Structure Field |
TFBUF - USNAM | User name |
