Table/Structure Field list used by SAP ABAP Program MGBUKO30 (Include MGBUKO30)
SAP ABAP Program
MGBUKO30 (Include MGBUKO30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DOKHL - OBJECT | Documentation Object | ||
| 4 | DSYST - DOKTITLE | Module Title | ||
| 5 | GLU1 - RUNIT | Base Unit of Measure | ||
| 6 | GLU1 - SGTXT | Item Text | ||
| 7 | GLU1 - RYEAR | Fiscal Year | ||
| 8 | GLU1 - RTCUR | Currency Key | ||
| 9 | GLU1 - POPER | Posting period | ||
| 10 | GLU1 - MSL | Quantity | ||
| 11 | GLU1 - DOCCT | Document Type | ||
| 12 | GLU1 - AUNIT | Additional unit of measure | ||
| 13 | GLU1 - ASL | Additional Quantity | ||
| 14 | RGBUK - O_V02 | Value of Additional Account Assignment | ||
| 15 | RGBUK - O_V04 | Value of Additional Account Assignment | ||
| 16 | RGBUK - O_V03 | Value of Additional Account Assignment | ||
| 17 | RGBUK - O_V05 | Value of Additional Account Assignment | ||
| 18 | RGBUK - O_V06 | Value of Additional Account Assignment | ||
| 19 | RGBUK - O_V07 | Value of Additional Account Assignment | ||
| 20 | RGBUK - O_V08 | Value of Additional Account Assignment | ||
| 21 | RGBUK - POPER | Posting period | ||
| 22 | RGBUK - RUNIT_FLAG | Indicator: Enter quantities? | ||
| 23 | RGBUK - RYEAR | Fiscal year | ||
| 24 | RGBUK - S_SIKEY | Coding line | ||
| 25 | RGBUK - VG_TOTAL | Value in group currency | ||
| 26 | RGBUK - VL_TOTAL | Value in local currency | ||
| 27 | RGBUK - VQUANT1 | Quantity | ||
| 28 | RGBUK - VQUANT2 | Additional Quantity | ||
| 29 | RGBUK - VT_TOTAL | Value in Transaction Currency | ||
| 30 | RGBUK - O_D08 | Text for additional account assignment | ||
| 31 | RGBUK - O_V01 | Value of Additional Account Assignment | ||
| 32 | RGBUK - AUNIT_FLAG | Indicator: Additional quantities desired? | ||
| 33 | RGBUK - C_SIDATA | Line item | ||
| 34 | RGBUK - C_SIKEY | Coding line | ||
| 35 | RGBUK - GCURR | Additional currency | ||
| 36 | RGBUK - GROUP_RATE | Exchange rate group currency | ||
| 37 | RGBUK - LCURR | Currency key of the local currency | ||
| 38 | RGBUK - LINE_NR | Line item | ||
| 39 | RGBUK - LOCAL_RATE | Exchange rate local currency | ||
| 40 | RGBUK - O_D01 | Text for additional account assignment | ||
| 41 | RGBUK - O_D02 | Text for additional account assignment | ||
| 42 | RGBUK - O_D03 | Text for additional account assignment | ||
| 43 | RGBUK - O_D04 | Text for additional account assignment | ||
| 44 | RGBUK - O_D05 | Text for additional account assignment | ||
| 45 | RGBUK - O_D06 | Text for additional account assignment | ||
| 46 | RGBUK - O_D07 | Text for additional account assignment | ||
| 47 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 48 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 49 | SCREEN - INPUT | SCREEN-INPUT | ||
| 50 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 51 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 52 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 53 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 55 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 56 | T006 - MSEHI | Unit of Measurement | ||
| 57 | T881 - GCURR | Currency key of the ledger currency | ||
| 58 | T882 - CURR1 | Currency key of currency 2 | ||
| 59 | T882 - CURR2 | Currency key of currency 3 | ||
| 60 | T882C - CURR1 | Currency key of currency 2 | ||
| 61 | T882C - CURR2 | Currency key of currency 3 | ||
| 62 | T889 - GCURR | Store third currency | ||
| 63 | T889 - LCURR | Store second currency | ||
| 64 | T889 - TCURR | Store transaction currency |