Table/Structure Field list used by SAP ABAP Program WUC0PF01 (Include WUCOPF01)
SAP ABAP Program 
WUC0PF01 (Include WUCOPF01) is using
-
Class (1)
-
Data Element (1)
-
Table/Structure Field (169)
-
Function Module (1)
-
Message Number (3)
-
Class Method (1)
-
Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSAD - DMBE2 | Amount in Second Local Currency | |
| 11 | Table/Structure Field |
BSAD - DMBE3 | Amount in Third Local Currency | |
| 12 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 16 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 17 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 19 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 21 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSAK - DMBE2 | Amount in Second Local Currency | |
| 25 | Table/Structure Field |
BSAK - DMBE3 | Amount in Third Local Currency | |
| 26 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSAK - PSWBT | Amount for Updating in General Ledger | |
| 30 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSAS - DMBE2 | Amount in Second Local Currency | |
| 39 | Table/Structure Field |
BSAS - DMBE3 | Amount in Third Local Currency | |
| 40 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSAS - PSWBT | Amount for Updating in General Ledger | |
| 44 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 45 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 46 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 47 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 51 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 52 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 53 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 56 | Table/Structure Field |
BSEG - KOART | Account type | |
| 57 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 60 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 61 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 63 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 64 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 65 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 69 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSEG_ADD - XLGCLR | Clearing Specific to Ledger Groups | |
| 71 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 73 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 77 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 78 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 79 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 82 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 83 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 85 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 86 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 87 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 91 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 92 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 93 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 96 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 97 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
BSIM - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSIM - BUZEI | Number of Line Item Within Accounting Document | |
| 101 | Table/Structure Field |
BSIM - BWKEY | Valuation area | |
| 102 | Table/Structure Field |
BSIM - BWTAR | Valuation type | |
| 103 | Table/Structure Field |
BSIM - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
BSIM - MATNR | Material Number | |
| 105 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 106 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 107 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 109 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 111 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 112 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 113 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 114 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 115 | Table/Structure Field |
BSIS - PSWBT | Amount for Updating in General Ledger | |
| 116 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 117 | Table/Structure Field |
BSIX - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSIX - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSIX - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSIX - DMBE2 | Amount in Second Local Currency | |
| 121 | Table/Structure Field |
BSIX - DMBE3 | Amount in Third Local Currency | |
| 122 | Table/Structure Field |
BSIX - DMBTR | Amount in local currency | |
| 123 | Table/Structure Field |
BSIX - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
BSIX - HKONT | General Ledger Account | |
| 125 | Table/Structure Field |
BSIX - ZUONR | Assignment number | |
| 126 | Table/Structure Field |
EWUFI_CDOC - BELNR | Accounting document number | |
| 127 | Table/Structure Field |
EWUFI_CDOC - BUKRS | Company Code | |
| 128 | Table/Structure Field |
EWUFI_CDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 129 | Table/Structure Field |
EWUFI_CDOC - DMBE2_CONV | Amount in Second Local Currency | |
| 130 | Table/Structure Field |
EWUFI_CDOC - DMBE2_MOVE | Amount in Second Local Currency | |
| 131 | Table/Structure Field |
EWUFI_CDOC - DMBE3_CONV | Amount in Third Local Currency | |
| 132 | Table/Structure Field |
EWUFI_CDOC - DMBE3_MOVE | Amount in Third Local Currency | |
| 133 | Table/Structure Field |
EWUFI_CDOC - DMBTR_CONV | Amount in local currency | |
| 134 | Table/Structure Field |
EWUFI_CDOC - DMBTR_MOVE | Amount in local currency | |
| 135 | Table/Structure Field |
EWUFI_CDOC - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
EWUFI_CDOC - PAKET | Number of the changeover package | |
| 137 | Table/Structure Field |
EWUFI_CDOC - PSWBT_CONV | Amount for Updating in General Ledger | |
| 138 | Table/Structure Field |
EWUFI_CDOC - PSWBT_MOVE | Amount for Updating in General Ledger | |
| 139 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 140 | Table/Structure Field |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
| 141 | Table/Structure Field |
FAGLBSAS - AUGBL | Document Number of the Clearing Document | |
| 142 | Table/Structure Field |
FAGLBSAS - AUGDT | Clearing Date | |
| 143 | Table/Structure Field |
FAGLBSAS - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
FAGLBSAS - BUKRS | Company Code | |
| 145 | Table/Structure Field |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
FAGLBSAS - DMBE2 | Amount in Second Local Currency | |
| 147 | Table/Structure Field |
FAGLBSAS - DMBE3 | Amount in Third Local Currency | |
| 148 | Table/Structure Field |
FAGLBSAS - DMBTR | Amount in local currency | |
| 149 | Table/Structure Field |
FAGLBSAS - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
FAGLBSAS - HKONT | General Ledger Account | |
| 151 | Table/Structure Field |
FAGLBSAS - PSWBT | Amount for Updating in General Ledger | |
| 152 | Table/Structure Field |
FAGLBSAS - ZUONR | Assignment number | |
| 153 | Table/Structure Field |
FAGLBSIS - AUGBL | Document Number of the Clearing Document | |
| 154 | Table/Structure Field |
FAGLBSIS - AUGDT | Clearing Date | |
| 155 | Table/Structure Field |
FAGLBSIS - BELNR | Accounting Document Number | |
| 156 | Table/Structure Field |
FAGLBSIS - BUKRS | Company Code | |
| 157 | Table/Structure Field |
FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 158 | Table/Structure Field |
FAGLBSIS - DMBE2 | Amount in Second Local Currency | |
| 159 | Table/Structure Field |
FAGLBSIS - DMBE3 | Amount in Third Local Currency | |
| 160 | Table/Structure Field |
FAGLBSIS - DMBTR | Amount in local currency | |
| 161 | Table/Structure Field |
FAGLBSIS - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
FAGLBSIS - HKONT | General Ledger Account | |
| 163 | Table/Structure Field |
FAGLBSIS - PSWBT | Amount for Updating in General Ledger | |
| 164 | Table/Structure Field |
FAGLBSIS - ZUONR | Assignment number | |
| 165 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 166 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 167 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 168 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 169 | Table/Structure Field |
T001 - BUKRS | Company Code |
