Table/Structure Field list used by SAP ABAP Program WUC0CF01 (Include WUC0CF01: Specific Subroutines for RFEWUC0C)
SAP ABAP Program
WUC0CF01 (Include WUC0CF01: Specific Subroutines for RFEWUC0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 2 | BKPF - AWSYS | Logical System | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BKTXT | Document Header Text | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - CPUDT | Accounting document entry date | ||
| 11 | BKPF - CPUTM | Time of data entry | ||
| 12 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 13 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 14 | BKPF - FRATH | Unplanned Delivery Costs | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BKPF - GLVOR | Business Transaction | ||
| 17 | BKPF - GRPID | Batch Input Session Name | ||
| 18 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 19 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 20 | BKPF - HWAER | Local Currency | ||
| 21 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 22 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 23 | BKPF - KURSF | Exchange rate | ||
| 24 | BKPF - KZKRS | Group Currency Exchange Rate | ||
| 25 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 26 | BKPF - MANDT | Client | ||
| 27 | BKPF - MONAT | Fiscal period | ||
| 28 | BKPF - TCODE | Transaction Code | ||
| 29 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 30 | BKPF - UPDDT | Date of the Last Document Update | ||
| 31 | BKPF - USNAM | User name | ||
| 32 | BKPF - WAERS | Currency Key | ||
| 33 | BKPF - WWERT | Translation date | ||
| 34 | BSEG - ALTKT | Group Account Number | ||
| 35 | BSEG - BSCHL | Posting Key | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 38 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - GSBER | Business Area | ||
| 41 | BSEG - GVTYP | P&L statement account type | ||
| 42 | BSEG - HKONT | General Ledger Account | ||
| 43 | BSEG - KOKRS | Controlling Area | ||
| 44 | BSEG - KUNNR | Customer Number | ||
| 45 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 47 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 48 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 49 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | BSEG - WRBTR | Amount in document currency | ||
| 51 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 52 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 53 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 54 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 55 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 56 | BSEG - XREF1 | Business partner reference key | ||
| 57 | BSEG - ZINKZ | Exempted from Interest Calculation | ||
| 58 | EWUFIBUKRS - CURT2 | Currency type of second local currency | ||
| 59 | EWUFIBUKRS - CURT3 | Currency type of third local currency | ||
| 60 | EWUFIBUKRS - HWAE2 | Currency Key of Second Local Currency | ||
| 61 | EWUFIBUKRS - HWAE3 | Currency Key of Third Local Currency | ||
| 62 | EWUFIBUKRS - HWAER | Local Currency | ||
| 63 | EWUFIGLACC - BLART | Document type | ||
| 64 | EWUFIGLACC - BSCHL_H | Posting Key | ||
| 65 | EWUFIGLACC - BSCHL_S | Posting Key | ||
| 66 | EWUFIGLACC - EWUDIF | Adjustment category for G/L account determination | ||
| 67 | EWUFIGLACC - KOART | Account type | ||
| 68 | EWUFIGLACC - XAUTO | Indicator: Line item automatically created | ||
| 69 | EWUFIGLACC - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 70 | EWUFI_SCA - AUGDT | Clearing Date | ||
| 71 | EWUFI_SCA - BELNR_COR | Accounting document number | ||
| 72 | EWUFI_SCA - BUKRS | Company Code | ||
| 73 | EWUFI_SCA - DMBE2 | Amount in Second Local Currency | ||
| 74 | EWUFI_SCA - DMBE3 | Amount in Third Local Currency | ||
| 75 | EWUFI_SCA - DMBTR | Amount in local currency | ||
| 76 | EWUFI_SCA - GSBER | Business Area | ||
| 77 | EWUFI_SCA - HKONT | General Ledger Account | ||
| 78 | EWUFI_SCA - KOART | Account type | ||
| 79 | EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | ||
| 80 | EWUFI_SCA - PAKET | Number of the changeover package | ||
| 81 | EWUFI_SCA - PHASE | Conversion phases | ||
| 82 | EWUFI_SCA - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 83 | EWUFI_SCA - SHKZG | Debit/Credit Indicator | ||
| 84 | EWUFI_SCA - UMSKZ | Special G/L Indicator | ||
| 85 | EWUPAK - PAKET | Number of the changeover package | ||
| 86 | EWUPAK - PHASE | Conversion phases | ||
| 87 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 88 | SI_SKA1 - BILKT | Group Account Number | ||
| 89 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 90 | SKA1 - BILKT | Group Account Number | ||
| 91 | SKA1 - GVTYP | P&L statement account type | ||
| 92 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 93 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 94 | SKB1 - BUKRS | Company Code | ||
| 95 | SKB1 - SAKNR | G/L Account Number | ||
| 96 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 97 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 98 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 109 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 110 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 111 | T000 - LOGSYS | Logical system | ||
| 112 | T000 - MANDT | Client | ||
| 113 | T001 - BUKRS | Company Code |