Table/Structure Field list used by SAP ABAP Program RFUMSV49R_BATCH_PROCESS (Include RFUMSV49R_BATCH_PROCESS)
SAP ABAP Program
RFUMSV49R_BATCH_PROCESS (Include RFUMSV49R_BATCH_PROCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BSET - BUPLA | Business Place | |
5 | ![]() |
BSET - HKONT | General Ledger Account | |
6 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
7 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
9 | ![]() |
FTPOST - FNAM | BDC field name | |
10 | ![]() |
FTPOST - FVAL | BDC field value | |
11 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
12 | ![]() |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
13 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
14 | ![]() |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
15 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
16 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
17 | ![]() |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
18 | ![]() |
SI_T007A - MWART | Tax Type | |
19 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
20 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
29 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
T001 - BUKRS | Company Code | |
32 | ![]() |
T001 - KTOPL | Chart of Accounts | |
33 | ![]() |
T001 - WAERS | Currency Key | |
34 | ![]() |
T007A - MWART | Tax Type | |
35 | ![]() |
T030 - KONTH | G/L Account Number | |
36 | ![]() |
T030 - KTOSL | Transaction Key | |
37 | ![]() |
T030 - KTOPL | Chart of Accounts | |
38 | ![]() |
T030 - KONTS | G/L Account Number | |
39 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
40 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
41 | ![]() |
T030B - KTOSL | Transaction Key | |
42 | ![]() |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
43 | ![]() |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
44 | ![]() |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
45 | ![]() |
TBTCO - SDLSTRTTM | Planned start time for background Job |