Table/Structure Field list used by SAP ABAP Program WUC0CF02 (Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document)
SAP ABAP Program 
WUC0CF02 (Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BKPF - MANDT | Client | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 15 | Table/Structure Field |
BSEG - MANDT | Client | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 22 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
EWUFIGLACC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EWUFIGLACC - EWUDIF | Adjustment category for G/L account determination | |
| 28 | Table/Structure Field |
EWUFI_SCA - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
EWUFI_SCA - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | |
| 31 | Table/Structure Field |
EWUFI_SCA - KOART | Account type | |
| 32 | Table/Structure Field |
EWUFI_SCA - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
EWUFI_SCA - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EWUFI_SCA - BELNR_COR | Accounting document number | |
| 35 | Table/Structure Field |
EWUFI_SCA - AUGBL | Document Number of the Clearing Document | |
| 36 | Table/Structure Field |
EWUFI_SCA - GJAHR_COR | Fiscal Year | |
| 37 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 38 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 48 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 49 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 50 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 51 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 52 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 53 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 54 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 55 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
| 56 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 57 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |
