Table/Structure Field list used by SAP ABAP Program RGGBS0TR (Exit Routines for Substitutions)
SAP ABAP Program
RGGBS0TR (Exit Routines for Substitutions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - BKTXT | Document Header Text | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSEG - ZUONR | Assignment number | |
8 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
9 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - DMBTR | Amount in local currency | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
CSKS - KOKRS | Controlling Area | |
20 | ![]() |
CSKS - KOSTL | Cost Center | |
21 | ![]() |
CSKS - DATBI | Valid To Date | |
22 | ![]() |
CSKS - DATAB | Valid-From Date | |
23 | ![]() |
CSKS - ABTEI | Department | |
24 | ![]() |
DOKHL - OBJECT | Documentation Object | |
25 | ![]() |
SI_CSKS - ABTEI | Department | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
30 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
31 | ![]() |
TCURX - CURRKEY | Currency Key |