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 |