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