Table/Structure Field list used by SAP ABAP Program RFMBGACORR1 (Gemeinsame Form-Routinen für BgA-Reports)
SAP ABAP Program
RFMBGACORR1 (Gemeinsame Form-Routinen für BgA-Reports) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - GLVOR | Business Transaction | ||
| 7 | BKPF - HWAER | Local Currency | ||
| 8 | BKPF - LOTKZ | Lot Number for Documents | ||
| 9 | BKPF - MONAT | Fiscal period | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BKPF - XBLNR | Reference Document Number | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BSEG - ANBWA | Asset Transaction Type | ||
| 14 | BSEG - ANLN1 | Main Asset Number | ||
| 15 | BSEG - ANLN2 | Asset Subnumber | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUZID | Identification of the Line Item | ||
| 20 | BSEG - BZDAT | Asset Value Date | ||
| 21 | BSEG - DMBTR | Amount in local currency | ||
| 22 | BSEG - EBELN | Purchasing Document Number | ||
| 23 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 24 | BSEG - FIPOS | Commitment Item | ||
| 25 | BSEG - FISTL | Funds Center | ||
| 26 | BSEG - GEBER | Fund | ||
| 27 | BSEG - HKONT | General Ledger Account | ||
| 28 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - KTOSL | Transaction Key | ||
| 31 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | BSEG - SAKNR | G/L Account Number | ||
| 33 | BSEG - SGTXT | Item Text | ||
| 34 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 35 | BSEG - WRBTR | Amount in document currency | ||
| 36 | BSEG - XREF3 | Reference key for line item | ||
| 37 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 38 | BSET - BELNR | Accounting Document Number | ||
| 39 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 40 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 41 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 42 | BSET - KTOSL | Transaction Key | ||
| 43 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 44 | BSET - SHKZG | Debit/Credit Indicator | ||
| 45 | DISVARIANT - REPORT | ABAP Program Name | ||
| 46 | DISVARIANT - VARIANT | Layout | ||
| 47 | EKKN - EBELN | Purchasing Document Number | ||
| 48 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 49 | EKKN - SAKTO | G/L Account Number | ||
| 50 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 51 | FM01 - FIKRS | Financial Management Area | ||
| 52 | FMBGACORRS - ANBWA | Asset Transaction Type | ||
| 53 | FMBGACORRS - ANLN1 | Main Asset Number | ||
| 54 | FMBGACORRS - ANLN2 | Asset Subnumber | ||
| 55 | FMBGACORRS - BELNR | Accounting Document Number | ||
| 56 | FMBGACORRS - BGA | Public-Owned Commercial Operation | ||
| 57 | FMBGACORRS - BZDAT | Asset Value Date | ||
| 58 | FMBGACORRS - FISTL | Funds Center | ||
| 59 | FMBGACORRS - GEBER | Fund | ||
| 60 | FMBGACORRS - HWCOR | Input Tax Revised Amount (in Company Code Currency) | ||
| 61 | FMBGACORRS - KTOSL | Transaction Key | ||
| 62 | FMBGACORRS - MWSKZ | Tax on sales/purchases code | ||
| 63 | FMBGADCTAX - BUKRS | Company Code | ||
| 64 | FMBGADCTAX - GJAHR | Fiscal Year | ||
| 65 | FMBGADCTAX - HWBAS | Tax Base Amount in Local Currency | ||
| 66 | FMBGADCTAX - KTOSL | Transaction Key | ||
| 67 | FMBGADCTAX - MONAT | Fiscal period | ||
| 68 | FMBGADCTAX - MWSKZ | Tax on sales/purchases code | ||
| 69 | FMBGADEF - BGA | Public-Owned Commercial Operation | ||
| 70 | FMBGADEF - FIKRS | Financial Management Area | ||
| 71 | FMBGADEFT - BGA | Public-Owned Commercial Operation | ||
| 72 | FMBGADEFT - DESCR | Public-Owned Commercial Operation (Description) | ||
| 73 | FMBGADEFT - FIKRS | Financial Management Area | ||
| 74 | FMBGADEFT - SPRAS | Language Key | ||
| 75 | FMBGADH - CORTP | Type of Adjustment Document (Annual or Monthly Adjustment) | ||
| 76 | FMBGAGLOB - BLART | Document Type for Adjustment Documents | ||
| 77 | FMBGAKONTL - BGA | Public-Owned Commercial Operation | ||
| 78 | FMBGAKONTL - BGCORTP | Type of Adjustment Document (Annual or Monthly Adjustment) | ||
| 79 | FMBGAKONTL - BGKEY | Line Item Category for Adjustment Documents | ||
| 80 | FMBGAKONTL - BGKTOSL | Transaction Key | ||
| 81 | FMBGAKONTL - BGMWSKZ | Tax on sales/purchases code | ||
| 82 | FMBGALV4P - FIPEX | Commitment item | ||
| 83 | FMBGALV5P - BGA | Public-Owned Commercial Operation | ||
| 84 | FMBGALV5P - FIPEX | Commitment item | ||
| 85 | FMBGALV5P - HWBAS | Tax Base Amount in Local Currency | ||
| 86 | FMBGALV5P - HWSTE | Tax Amount (in Local Currency) | ||
| 87 | FMBGALV_ERRORLIST - FIPEX | Commitment item | ||
| 88 | FMBGALV_KTOSL - DESCR | Name | ||
| 89 | FMBGALV_KTOSL - KTOSL | Account key | ||
| 90 | FMBGALV_LEGEND - DESCR | Name for value-added tax | ||
| 91 | FMBGALV_LEGEND - MWSKZ | Tax on sales/purchases code | ||
| 92 | FMBGAVAQF - BGA | Public-Owned Commercial Operation | ||
| 93 | FMBGAVAQF - FIKRS | Financial Management Area | ||
| 94 | FMBGAVAQF - GJAHR | Fiscal Year | ||
| 95 | FMBGAVAQF - VAQ | Input Tax Deduction Rate | ||
| 96 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 97 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 98 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 99 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 100 | SI_T007A - MWART | Tax Type | ||
| 101 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - FIKRS | Financial Management Area | ||
| 111 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 112 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 113 | T001 - PERIV | Fiscal Year Variant | ||
| 114 | T001 - WAERS | Currency Key | ||
| 115 | T005 - KALSM | T005-KALSM | ||
| 116 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 117 | T007A - MWART | Tax Type | ||
| 118 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 119 | T007B - STGRP | Tax type | ||
| 120 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 121 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 122 | T007S - SPRAS | Language Key | ||
| 123 | T007S - TEXT1 | Name for value-added tax | ||
| 124 | T009B - POPER | Posting period | ||
| 125 | T030K - KTOSL | Transaction Key | ||
| 126 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 127 | T687T - KAPPL | Application | ||
| 128 | T687T - KVSL1 | Account key | ||
| 129 | T687T - SPRAS | Language Key | ||
| 130 | T687T - VTEXT | Name |