Table/Structure Field list used by SAP ABAP Program RFEWUI02 (Include FI EMU Conversion: Type Definitions)
SAP ABAP Program
RFEWUI02 (Include FI EMU Conversion: Type Definitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BSTAT | Document Status | ||
| 3 | BKPF - LDGRP | BKPF-LDGRP | ||
| 4 | BSAD - ANLN1 | Main Asset Number | ||
| 5 | BSAD - XANET | Indicator: Down Payment in Net Procedure? | ||
| 6 | BSAD - VBEL2 | Sales Document | ||
| 7 | BSAD - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 8 | BSAD - POSN2 | Sales Document Item | ||
| 9 | BSAD - NPLNR | Network Number for Account Assignment | ||
| 10 | BSAD - MWSKZ | Tax on sales/purchases code | ||
| 11 | BSAD - IMKEY | Internal Key for Real Estate Object | ||
| 12 | BSAD - ETEN2 | Schedule line | ||
| 13 | BSAD - AUFPL | Routing number of operations in the order | ||
| 14 | BSAD - AUFNR | Order Number | ||
| 15 | BSAD - APLZL | Internal counter | ||
| 16 | BSAD - ANLN2 | Asset Subnumber | ||
| 17 | BSAD - KOSTL | Cost Center | ||
| 18 | BSAK - EBELN | Purchasing Document Number | ||
| 19 | BSAK - EBELP | Item Number of Purchasing Document | ||
| 20 | BSAK - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | BSEC - EMPFG | Payee code | ||
| 22 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 23 | BSEG - KOSTL | Cost Center | ||
| 24 | BSEG - KTOSL | Transaction Key | ||
| 25 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 26 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 27 | BSEG - NPLNR | Network Number for Account Assignment | ||
| 28 | BSEG - POSN2 | Sales Document Item | ||
| 29 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 30 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 31 | BSEG - SAKNR | G/L Account Number | ||
| 32 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 33 | BSEG - UMSKZ | Special G/L Indicator | ||
| 34 | BSEG - VBEL2 | Sales Document | ||
| 35 | BSEG - VBUND | Company ID of trading partner | ||
| 36 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 37 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 38 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 39 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 40 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 41 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 42 | BSEG - HKONT | General Ledger Account | ||
| 43 | BSEG - ALTKT | Group Account Number | ||
| 44 | BSEG - ANLN1 | Main Asset Number | ||
| 45 | BSEG - ANLN2 | Asset Subnumber | ||
| 46 | BSEG - APLZL | General Counter for Order | ||
| 47 | BSEG - AUFNR | Order Number | ||
| 48 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 49 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 50 | BSEG - AUGDT | Clearing Date | ||
| 51 | BSEG - BSCHL | Posting Key | ||
| 52 | BSEG - EBELN | Purchasing Document Number | ||
| 53 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 54 | BSEG - ETEN2 | Schedule line | ||
| 55 | BSEG - FIPOS | Commitment Item | ||
| 56 | BSEG - FISTL | Funds Center | ||
| 57 | BSEG - GEBER | Fund | ||
| 58 | BSEG - GSBER | Business Area | ||
| 59 | BSEG - GVTYP | P&L statement account type | ||
| 60 | BSEG - KOART | Account type | ||
| 61 | BSEG - BUKRS | Company Code | ||
| 62 | BSIS - BUKRS | Company Code | ||
| 63 | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 64 | BSIS - HKONT | General Ledger Account | ||
| 65 | BSIS - GSBER | Business Area | ||
| 66 | EWUFI_SCA - AUGBL | Document Number of the Clearing Document | ||
| 67 | EWUFI_SCA - LFDNR_KEY | EMU conversion: Extension number for key fields | ||
| 68 | EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | ||
| 69 | EWUFI_SCA - KOART | Account type | ||
| 70 | EWUFI_SCA - HKONT | General Ledger Account | ||
| 71 | EWUFI_SCA - DMBTR | Amount in local currency | ||
| 72 | EWUFI_SCA - DMBE3 | Amount in Third Local Currency | ||
| 73 | EWUFI_SCA - DMBE2 | Amount in Second Local Currency | ||
| 74 | EWUFI_SCA - BUKRS | Company Code | ||
| 75 | EWUFI_SCA - BELNR_COR | Accounting document number | ||
| 76 | EWUFI_SCA - AUGDT | Clearing Date | ||
| 77 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 78 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 79 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 80 | T001 - BUKRS | Company Code |