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 |
|---|---|---|---|---|
| 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 |