Table/Structure Field list used by SAP ABAP Program MSDCA_CREATE_BATCHDATAF02 (Include MSDCA_CREATE_BATCHDATAF02)
SAP ABAP Program
MSDCA_CREATE_BATCHDATAF02 (Include MSDCA_CREATE_BATCHDATAF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
4 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
10 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
11 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
12 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
13 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
14 | ![]() |
BDCDATA - FNAM | Field name | |
15 | ![]() |
BDCDATA - FVAL | BDC field value | |
16 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
17 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
18 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
19 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
20 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
21 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
22 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
23 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
24 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
25 | ![]() |
BKPF - BUKRS | Company Code | |
26 | ![]() |
BKPF - MONAT | Fiscal period | |
27 | ![]() |
BKPF - WAERS | Currency Key | |
28 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
29 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
BSEG - WRBTR | Amount in document currency | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - GRANT_NBR | Grant | |
34 | ![]() |
BSEG - KOART | Account type | |
35 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
36 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
38 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
40 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
41 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - GEBER | Fund | |
44 | ![]() |
BSEG - BSCHL | Posting Key | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
47 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
48 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
49 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
50 | ![]() |
BSEG - DMBTR | Amount in local currency | |
51 | ![]() |
BSEG - FISTL | Funds Center | |
52 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
53 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
54 | ![]() |
BSET - BELNR | Accounting Document Number | |
55 | ![]() |
BSET - BUKRS | Company Code | |
56 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
57 | ![]() |
BSET - GJAHR | Fiscal Year | |
58 | ![]() |
BSET - HKONT | General Ledger Account | |
59 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
60 | ![]() |
BSET - KTOSL | Transaction Key | |
61 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
62 | ![]() |
FMKK_BALMSG_CONTEXT - CPUDT | Accounting document entry date | |
63 | ![]() |
FMKK_BALMSG_CONTEXT - USNAM | Name of Person who Created the Object | |
64 | ![]() |
FMKK_BALMSG_CONTEXT - BELNR | Document Number | |
65 | ![]() |
FMKK_BALMSG_CONTEXT - BELEV | Document Level | |
66 | ![]() |
FMKK_BALMSG_CONTEXT - BUDAT | Posting Date in the Document | |
67 | ![]() |
IFMCAE1FINBU - LIFNR | IFMCAE1FINBU-LIFNR | |
68 | ![]() |
IFMCAE1FINBU - SKFBT | IFMCAE1FINBU-SKFBT | |
69 | ![]() |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
70 | ![]() |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
71 | ![]() |
SKB1 - BUKRS | Company Code | |
72 | ![]() |
SKB1 - FIPOS | Commitment Item | |
73 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
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 - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T001 - WAERS | Currency Key | |
86 | ![]() |
TBSL - BSCHL | Posting Key | |
87 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
88 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |