Table/Structure Field list used by SAP ABAP Program RGUREC30 (Transfer Documents from Materials Management)
SAP ABAP Program
RGUREC30 (Transfer Documents from Materials Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_FKEY - WAERS | Currency Key | ||
| 13 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWREF | Reference document number | ||
| 15 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 16 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 17 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCHD - AWORG | Reference organisational units | ||
| 19 | ACCHD - AWREF | Reference document number | ||
| 20 | ACCHD - AWSYS | Logical System | ||
| 21 | ACCHD - AWTYP | Reference procedure | ||
| 22 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 23 | ACCHD_KEY - AWREF | Reference document number | ||
| 24 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 25 | ACCHD_KEY - MANDT | Client | ||
| 26 | ACCIT - AWORG | Reference organisational units | ||
| 27 | ACCIT - AWREF | Reference document number | ||
| 28 | ACCIT - AWTYP | Reference procedure | ||
| 29 | ACCIT - BELNR | Accounting Document Number | ||
| 30 | ACCIT - BLART | Document type | ||
| 31 | ACCIT - BLDAT | Document Date in Document | ||
| 32 | ACCIT - BUDAT | Posting Date in the Document | ||
| 33 | ACCIT - BUKRS | Company Code | ||
| 34 | ACCIT - GJAHR | Fiscal Year | ||
| 35 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 36 | ACCIT - MONAT | Fiscal period | ||
| 37 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 38 | ACCIT - XBLNR | Reference Document Number | ||
| 39 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 40 | ACCIT_KEY - AWREF | Reference document number | ||
| 41 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 42 | ACCIT_KEY - MANDT | Client | ||
| 43 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 44 | ACCTCR - AWORG | Reference organisational units | ||
| 45 | ACCTCR - AWREF | Reference document number | ||
| 46 | ACCTCR - AWTYP | Reference procedure | ||
| 47 | ACCTHD - AWORG | Reference organisational units | ||
| 48 | ACCTHD - AWREF | Reference document number | ||
| 49 | ACCTHD - AWTYP | Reference procedure | ||
| 50 | ACCTHD - CPUDT | Accounting document entry date | ||
| 51 | ACCTHD - GLVOR | Business Transaction | ||
| 52 | ACCTHD - MANDT | Client | ||
| 53 | ACCTIT - AWORG | Reference organisational units | ||
| 54 | ACCTIT - AWREF | Reference document number | ||
| 55 | ACCTIT - AWTYP | Reference procedure | ||
| 56 | ACCTIT - BLDAT | Document Date in Document | ||
| 57 | ACCTIT - BUDAT | Posting Date in the Document | ||
| 58 | ACCTIT - BUKRS | Company Code | ||
| 59 | ACCTIT - GJAHR | Fiscal Year | ||
| 60 | ACCTIT - MANDT | Client | ||
| 61 | ACCTIT - MONAT | Fiscal period | ||
| 62 | BKPF - AWKEY | Object key | ||
| 63 | BKPF - AWSYS | Logical System | ||
| 64 | BKPF - AWTYP | Reference procedure | ||
| 65 | BKPF - BELNR | Accounting Document Number | ||
| 66 | BKPF - BLART | Document type | ||
| 67 | BKPF - BLDAT | Document Date in Document | ||
| 68 | BKPF - BUDAT | Posting Date in the Document | ||
| 69 | BKPF - BUKRS | Company Code | ||
| 70 | BKPF - GJAHR | Fiscal Year | ||
| 71 | BKPF - MONAT | Fiscal period | ||
| 72 | BKPF - WAERS | Currency Key | ||
| 73 | BKPF - XBLNR | Reference Document Number | ||
| 74 | GLEDGER - PRKZ | Indicator: Ledger is always checked | ||
| 75 | GLEDGER - RLDNR | Ledger | ||
| 76 | GLIDXA - AWORG | Reference organisational units | ||
| 77 | GLIDXA - AWREF | Reference document number | ||
| 78 | GLIDXA - AWTYP | Reference procedure | ||
| 79 | GLIDXA - BUDAT | Posting Date in the Document | ||
| 80 | GLIDXA - BUKRS | Company Code | ||
| 81 | GLIDXA - RLDNR | Ledger | ||
| 82 | GLPCA - POPER | Posting period | ||
| 83 | GLU1 - RLDNR | Ledger | ||
| 84 | MESG - TEXT | Message Text | ||
| 85 | RGSEL - DYNP_TITLE | String for selection screen | ||
| 86 | RKEC1 - PROT_SUC | Log: List posted documents | ||
| 87 | RKEC1 - PRUEF | Preliminary check for existing data records | ||
| 88 | RKEC1 - STORNO | Cancel | ||
| 89 | RKEC1 - TEST | Test run | ||
| 90 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 91 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 92 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 93 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 94 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 95 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 96 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 97 | SCREEN - NAME | SCREEN-NAME | ||
| 98 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 99 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 100 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 101 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 110 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 111 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 112 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 113 | T001 - BUKRS | Company Code | ||
| 114 | T001 - BUTXT | Name of Company Code or Company | ||
| 115 | T001 - LAND1 | Country Key | ||
| 116 | T001 - ORT01 | City | ||
| 117 | T001 - WAERS | Currency Key | ||
| 118 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 119 | T022 - APPL | Owner application | ||
| 120 | T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | ||
| 121 | T022 - TAB_1 | Table 1 | ||
| 122 | T022T - ACTIVITY | FI-SL Business Transaction | ||
| 123 | T022T - LANGU | Language Key | ||
| 124 | T022T - TXT | Text (30 Characters) | ||
| 125 | T881 - RLDNR | Ledger | ||
| 126 | TTYP - AWTYP | Reference procedure | ||
| 127 | TTYPT - AWTYP | Reference procedure | ||
| 128 | TTYPT - OTEXT | Name of Object Type | ||
| 129 | TTYPT - SPRAS | Language Key |