Table/Structure Field list used by SAP ABAP Program RPUCIA00 (Posting to Accounting: Reworking to Convert Customizing)
SAP ABAP Program
RPUCIA00 (Posting to Accounting: Reworking to Convert Customizing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E070 - TRKORR | Request/Task | ||
| 2 | E071 - OBJECT | Object Type | ||
| 3 | E071 - TRKORR | Request/Task | ||
| 4 | E071 - PGMID | Program ID in Requests and Tasks | ||
| 5 | E071 - OBJFUNC | Object function | ||
| 6 | E071 - OBJ_NAME | Object Name in Object List | ||
| 7 | E071K - MASTERNAME | Object Name in Object Directory | ||
| 8 | E071K - MASTERTYPE | Object Type | ||
| 9 | E071K - OBJECT | Object Type | ||
| 10 | E071K - OBJNAME | Table Name | ||
| 11 | E071K - PGMID | Program ID in Requests and Tasks | ||
| 12 | E071K - TABKEY | Object Name in Object List | ||
| 13 | E071K - TRKORR | Request/Task | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | T000 - MANDT | Client | ||
| 25 | T000 - CCCORACTIV | Changes and Transports for Client-Specific Objects | ||
| 26 | T512T - LGART | Wage Type | ||
| 27 | T512W - AKLAS | Evaluation classes | ||
| 28 | T512W - BEGDA | Start Date | ||
| 29 | T512W - ENDDA | End Date | ||
| 30 | T512W - LGART | Wage Type | ||
| 31 | T512W - MOLGA | Country Grouping | ||
| 32 | T512W - VKLAS | Processing classes | ||
| 33 | T52EK - KOART | Account assignment type | ||
| 34 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 35 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 36 | T52EL - LGART | Wage Type | ||
| 37 | T52EL - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 38 | T52EL - SPPRC | Special processing of posting items | ||
| 39 | T52EL - SIGN | Plus/Minus Sign for Posting | ||
| 40 | T52EL - SEQNO | Sequence number | ||
| 41 | T52EL - MOLGA | Country Grouping | ||
| 42 | T52EL - MANDT | Client | ||
| 43 | T52EL - ENDDA | End Date | ||
| 44 | T52EZ - BEGDA | Start Date | ||
| 45 | T52EZ - ENDDA | End Date | ||
| 46 | T52EZ - LGART | Wage Type | ||
| 47 | T52EZ - MANDT | Client | ||
| 48 | T52EZ - MOLGA | Country Grouping |