Table/Structure Field list used by SAP ABAP Program RGPSC_TRANSFERS (PSC Transfer Funds)
SAP ABAP Program
RGPSC_TRANSFERS (PSC Transfer Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | GLU1 - POPER | Posting period | ||
| 5 | ICURR - BLDAT | Document Date in Document | ||
| 6 | ICURR - BUDAT | Posting Date in the Document | ||
| 7 | ICURR - DMBTR | Amount in local currency | ||
| 8 | ICURR - HWAER | Local Currency | ||
| 9 | ICURR - WAERS | Currency Key | ||
| 10 | ICURR - WRBTR | Amount in document currency | ||
| 11 | ICURR - WWERT | Translation date | ||
| 12 | PERIODS - BUPER | Posting period | ||
| 13 | PERIODS - DATBI | Valid To Date | ||
| 14 | PSCCR - CFW_AMT | PSC amount field | ||
| 15 | PSCCR - CON_AMT | PSC amount field | ||
| 16 | PSCCR - CURR | Currency Key | ||
| 17 | PSCCR - CURT | Currency type of the first local currency | ||
| 18 | PSCCR - PSC_POSNR | PSC position within one calculation step | ||
| 19 | PSCCR - RLDNR | Ledger | ||
| 20 | PSCCR - TOT_AMT | PSC amount field | ||
| 21 | PSCHD - BUKRS | Company Code | ||
| 22 | PSCHD - CPUDT | Accounting document entry date | ||
| 23 | PSCHD - CPUTM | Time of data entry | ||
| 24 | PSCHD - DOCNR | PSC document number | ||
| 25 | PSCHD - EQGRP | Equity group | ||
| 26 | PSCHD - GJAHR | Fiscal Year | ||
| 27 | PSCHD - MANDT | Client | ||
| 28 | PSCHD - POPER | Posting period | ||
| 29 | PSCHD - PSC_NAME | PSC Name | ||
| 30 | PSCHD - PSC_PRODUCT | PSC Product | ||
| 31 | PSCHD - REV_DOCNR | PSC reversal document number | ||
| 32 | PSCHD - UOM | PSC Unit of measure | ||
| 33 | PSCHD - USNAM | User name | ||
| 34 | PSCHD - VNAME | Joint venture | ||
| 35 | PSCIT - EGRUP | Equity group | ||
| 36 | PSCIT - GJAHR | Fiscal Year | ||
| 37 | PSCIT - PSC_CALC_TYPE | PSC Calculation Type | ||
| 38 | PSCIT - PSC_PER_COST | PSC Period Costs | ||
| 39 | PSCIT - PSC_POSNR | PSC position within one calculation step | ||
| 40 | PSCIT - SPSC_EQGRP | PSC Equity Group Sender | ||
| 41 | PSCIT - SPSC_NAME | PSC sender | ||
| 42 | PSCIT - SPSC_PRODUCT | PSC product sender | ||
| 43 | PSCIT - SPSC_VNAME | PSC venture sender | ||
| 44 | PSCIT - VNAME | Joint venture | ||
| 45 | PSC_ALV_TF - TF_AMT | PSC amount field | ||
| 46 | PSC_CURR - CURR | Currency key of currency 2 | ||
| 47 | PSC_CURR - CURT | Currency type of the local currency (HSL) | ||
| 48 | PSC_CURR - RLDNR | Ledger | ||
| 49 | PSC_CURR - TNAME | 3-Byte field | ||
| 50 | PSC_LD_UPDATE - HSL | Total of transactions of the period in local currency | ||
| 51 | PSC_LD_UPDATE - KSL | Total of transactions of the period in group currency | ||
| 52 | PSC_LD_UPDATE - POPER | Posting period | ||
| 53 | PSC_LD_UPDATE - PSC_CALC_TYPE | PSC Calculation Type | ||
| 54 | PSC_LD_UPDATE - PSC_PER_COST | PSC Period Costs | ||
| 55 | PSC_LD_UPDATE - RBUKRS | Company Code | ||
| 56 | PSC_LD_UPDATE - REGROU | Equity group | ||
| 57 | PSC_LD_UPDATE - RJVNAM | Joint venture | ||
| 58 | PSC_LD_UPDATE - RLDNR | Ledger | ||
| 59 | PSC_LD_UPDATE - RPSC_NAME | PSC Name | ||
| 60 | PSC_LD_UPDATE - RPSC_PRODUCT | PSC Product | ||
| 61 | PSC_LD_UPDATE - RTCUR | Currency Key | ||
| 62 | PSC_LD_UPDATE - RYEAR | Fiscal Year | ||
| 63 | PSC_LD_UPDATE - SPSC_NAME | PSC sender | ||
| 64 | PSC_LD_UPDATE - SPSC_PRODUCT | PSC product sender | ||
| 65 | PSC_LD_UPDATE - TSL | Total of transactions of the period in transaction currency | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - PERIV | Fiscal Year Variant | ||
| 74 | T001 - WAERS | Currency Key | ||
| 75 | T8JE - BUKRS | Company Code | ||
| 76 | T8JE - ETYPE | Equity type | ||
| 77 | T8JV - BUKRS | Company Code | ||
| 78 | T8JV - VNAME | Joint venture | ||
| 79 | T8JZ - BUKRS | Company Code | ||
| 80 | T8PSCCALCT - PSC_CALC_TP_CG | PSC Calculation Type Category | ||
| 81 | T8PSCCALCT - PSC_CALC_TYPE | PSC Calculation Type | ||
| 82 | T8PSCCSA - BUKRS | Company Code | ||
| 83 | T8PSCCSA - PERIOD_FROM | PSC From Period | ||
| 84 | T8PSCCSA - PSC_CALC_TYPE | PSC Calculation Type | ||
| 85 | T8PSCCSA - PSC_NAME | PSC Name | ||
| 86 | T8PSCCSA - PSC_PRODUCT | PSC Product | ||
| 87 | T8PSCCSA - YEAR_FROM | Fiscal Year | ||
| 88 | T8PSCCT - PSC_CALC_TYPE | PSC Calculation Type | ||
| 89 | T8PSCINPUT - ETYPE | Equity type | ||
| 90 | T8PSCINPUT - PSC_PRODUCT | PSC Product | ||
| 91 | T8PSCINPUT - VNAME | Joint venture | ||
| 92 | T8PSCMSTR - BUKRS | Company Code | ||
| 93 | T8PSCMSTR - PSC_CURRENCY | PSC Currency | ||
| 94 | T8PSCMSTR - PSC_CUR_TYPE | PSC Currency type | ||
| 95 | T8PSCMSTR - PSC_NAME | PSC Name | ||
| 96 | T8PSCPA - BUKRS | Company Code | ||
| 97 | T8PSCPA - ETYPE | Equity type | ||
| 98 | T8PSCPA - PERIOD_FROM | PSC From Period | ||
| 99 | T8PSCPA - PSC_NAME | PSC Name | ||
| 100 | T8PSCPA - PSC_PRODUCT | PSC Product | ||
| 101 | T8PSCPA - VNAME | Joint venture | ||
| 102 | T8PSCPA - YEAR_FROM | Fiscal Year | ||
| 103 | T8PSCPROD - PSC_PRODUCT | PSC Product | ||
| 104 | T8PSCSRC - PSC_LD_FUNC | Function for PSC ledger posting | ||
| 105 | T8PSCSRC - SOURCE | PSC Source Derivation | ||
| 106 | T8PSCSRCCC - BUKRS | Company Code | ||
| 107 | T8PSCSRCCC - SOURCE | PSC Source Derivation | ||
| 108 | T8PSCSRCLA - LDNR_REC | PSC Receiver Ledger | ||
| 109 | T8PSCSRCLA - LDNR_SRC | PSC Source Ledger |