Table/Structure Field list used by SAP ABAP Program WUC1FF01 (Include WUC1FF01)
SAP ABAP Program 
WUC1FF01 (Include WUC1FF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDI_MODEL - MESTYP | Message Type | |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | |
| 3 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 10 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 12 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EWUFIBUKRS - CYEAR | Fiscal Year | |
| 15 | Table/Structure Field |
EWUFIBUKRS - HWAER | Local Currency | |
| 16 | Table/Structure Field |
EWUFIBUKRS - KTOPL | Chart of Accounts | |
| 17 | Table/Structure Field |
EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | |
| 18 | Table/Structure Field |
EWUFI_BAL - RTCUR | Currency Key | |
| 19 | Table/Structure Field |
EWUFI_BAL - TYPE | Source of the change in the transaction figures | |
| 20 | Table/Structure Field |
EWUFI_BAL - PHASE | Conversion phases | |
| 21 | Table/Structure Field |
EWUFI_BAL - PAKET | Number of the changeover package | |
| 22 | Table/Structure Field |
EWUFI_BAL - MANDT | Client | |
| 23 | Table/Structure Field |
EWUFI_BAL - KONTO | Account number (G/L account/customers/vendors) | |
| 24 | Table/Structure Field |
EWUFI_BAL - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
EWUFI_BAL - BELNR | Accounting document number | |
| 26 | Table/Structure Field |
EWUFI_BAL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EWUFI_BAL - LFDNR | Sequence Number | |
| 28 | Table/Structure Field |
EWUFI_SOP - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EWUFI_SOP - KOART | Account type | |
| 30 | Table/Structure Field |
EWUFI_SOP - KONTO | Account number (G/L account/customers/vendors) | |
| 31 | Table/Structure Field |
EWUFI_SOP - PAKET | Number of the changeover package | |
| 32 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 33 | Table/Structure Field |
EWUPAK - PHASE | Conversion phases | |
| 34 | Table/Structure Field |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
| 35 | Table/Structure Field |
EWUPGSTAT - PHASE | Conversion phases | |
| 36 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 37 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 38 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 39 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 40 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 42 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 48 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 51 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 56 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 60 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 61 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 66 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 67 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 68 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 69 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 71 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 72 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 73 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 74 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 75 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 77 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 88 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 89 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 91 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 92 | Table/Structure Field |
T074 - KOART | Account type | |
| 93 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 94 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 95 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator |
