Table/Structure Field list used by SAP ABAP Program RFCORR78 (Adjustment of PSWBT and PSWSL from SGA Postings)
SAP ABAP Program
RFCORR78 (Adjustment of PSWBT and PSWSL from SGA Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - HWAER | Local Currency | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSAS - GJAHR | Fiscal Year | |
7 | ![]() |
BSAS - ZUONR | Assignment number | |
8 | ![]() |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
9 | ![]() |
BSAS - PSWBT | Amount for Updating in General Ledger | |
10 | ![]() |
BSAS - HKONT | General Ledger Account | |
11 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSAS - BUKRS | Company Code | |
13 | ![]() |
BSAS - BELNR | Accounting Document Number | |
14 | ![]() |
BSAS - AUGDT | Clearing Date | |
15 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - ZUONR | Assignment number | |
18 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
19 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
20 | ![]() |
BSEG - HKONT | General Ledger Account | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - DMBTR | Amount in local currency | |
23 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - AUGDT | Clearing Date | |
26 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
SKB1 - BUKRS | Company Code | |
28 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
29 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
30 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
31 | ![]() |
T001 - BUKRS | Company Code | |
32 | ![]() |
T001 - KTOPL | Chart of Accounts | |
33 | ![]() |
T001 - WAERS | Currency Key | |
34 | ![]() |
T030 - KONTH | G/L Account Number | |
35 | ![]() |
T030 - KONTS | G/L Account Number | |
36 | ![]() |
T030 - KTOPL | Chart of Accounts | |
37 | ![]() |
T030 - KTOSL | Transaction Key |