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