Table/Structure Field list used by SAP ABAP Program MFCX1I00 (MFCX1I00)
SAP ABAP Program
MFCX1I00 (MFCX1I00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 2 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 3 | ACERRLOG - NUMBER | Message Number | ||
| 4 | ACERRLOG - MESSAGE_V4 | Message Variable | ||
| 5 | ACERRLOG - MESSAGE_V3 | Message Variable | ||
| 6 | ACERRLOG - MESSAGE_V2 | Message Variable | ||
| 7 | ACERRLOG - MESSAGE_V1 | Message Variable | ||
| 8 | ACERRLOG - LOG_NO | Application log: log number | ||
| 9 | ACERRLOG - ID | Message Class | ||
| 10 | ACGL_HEAD - BKTXT | Document Header Text | ||
| 11 | ACGL_HEAD - BLDAT | Document Date in Document | ||
| 12 | ACGL_HEAD - BUDAT | Posting Date in the Document | ||
| 13 | ACGL_HEAD - WAERS | Currency Key | ||
| 14 | ACGL_HEAD - XBLNR | Reference Document Number | ||
| 15 | ACGL_ITEM - BSCHL | Posting Key | ||
| 16 | ACGL_ITEM - SGTXT | Item Text | ||
| 17 | ACGL_ITEM - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 18 | ACGL_ITEM - PSWBT | Amount for Updating in General Ledger | ||
| 19 | ACGL_ITEM - KONTO | Account Number or Matchcode for the Account To Be Posted | ||
| 20 | ACGL_ITEM - DMBTR | Amount in local currency | ||
| 21 | BKPF - BLART | Document type | ||
| 22 | BKPF - XBLNR | Reference Document Number | ||
| 23 | BKPF - WWERT | Translation date | ||
| 24 | BKPF - WAERS | Currency Key | ||
| 25 | BKPF - KURSF | Exchange rate | ||
| 26 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 27 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 28 | BKPF - HWAER | Local Currency | ||
| 29 | BKPF - GLVOR | Business Transaction | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 32 | BKPF - BUKRS | Company Code | ||
| 33 | BKPF - BUDAT | Posting Date in the Document | ||
| 34 | BKPF - BSTAT | Document Status | ||
| 35 | BKPF - BLDAT | Document Date in Document | ||
| 36 | BKPF - BKTXT | Document Header Text | ||
| 37 | BKPF - BELNR | Accounting Document Number | ||
| 38 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 40 | BSEG - WRBTR | Amount in document currency | ||
| 41 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 42 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEG - HKONT | General Ledger Account | ||
| 45 | BSEG - DMBTR | Amount in local currency | ||
| 46 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 47 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 48 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | BSEG - BUKRS | Company Code | ||
| 50 | BSEG - BSCHL | Posting Key | ||
| 51 | BSEG - GSBER | Business Area | ||
| 52 | COBL - EVENT | Time at which the RW interface is called up | ||
| 53 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 54 | ISALTAB - SOLLHW | Totals Field for Amounts | ||
| 55 | ISALTAB - SOLLFW | Totals Field for Amounts | ||
| 56 | ISALTAB - HABENHW | Totals Field for Amounts | ||
| 57 | ISALTAB - HABENFW | Totals Field for Amounts | ||
| 58 | ISALTAB - BUKRS | Company Code | ||
| 59 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 60 | NONBSEG - KONTO | Account Number or Matchcode for the Account To Be Posted | ||
| 61 | RF05A - ANZBZ | Number of Line Items in the Document | ||
| 62 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 63 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 64 | RF05A - STSIM | Indicator: Activate Simulation ? | ||
| 65 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 66 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 67 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 68 | SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 69 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 70 | SI_T003 - XMTXT | Indicator: Document header text | ||
| 71 | SI_T003 - XMREF | Indicator: Reference number | ||
| 72 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 74 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 75 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 76 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 85 | T001 - WAERS | Currency Key | ||
| 86 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 87 | T003 - XMREF | Indicator: Reference number | ||
| 88 | T003 - XMTXT | Indicator: Document header text | ||
| 89 | T020 - FUNCL | Function Class | ||
| 90 | T020 - KOART | Account type | ||
| 91 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 92 | TBSL - FAUS2 | Account/Posting Key Field Selection |