Table/Structure Field list used by SAP ABAP Program RGJVGM10 (Excel Spreadsheet Download to FB01 Post Program)
SAP ABAP Program
RGJVGM10 (Excel Spreadsheet Download to FB01 Post Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BKTXT | Document Header Text | ||
| 13 | BSEG - SGTXT | Item Text | ||
| 14 | BSEG - ZUONR | Assignment number | ||
| 15 | BSEG - ZLSPR | Payment Block Key | ||
| 16 | BSEG - WRBTR | Amount in document currency | ||
| 17 | BSEG - WMWST | Tax amount in document currency | ||
| 18 | BSEG - VNAME | Joint venture | ||
| 19 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 20 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSEG - EGRUP | Equity group | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - BTYPE | Payroll Type | ||
| 24 | COBL - AUFNR | Order Number | ||
| 25 | COBL - KOSTL | Cost Center | ||
| 26 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | COBL_EX - AUFNR | Order Number | ||
| 28 | COBL_EX - KOSTL | Cost Center | ||
| 29 | RF05A - NEWBK | Company Code for the Next Line Item | ||
| 30 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 31 | RF05A - NEWBW | Asset Transaction Type | ||
| 32 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 33 | RF05A - NEWUM | Special G/L Indicator for the Next Line Item | ||
| 34 | RF05A - PARGB | Trading partner's business area |