Table/Structure Field list used by SAP ABAP Program WUC1OF01 (Include WUC1OF01)
SAP ABAP Program
WUC1OF01 (Include WUC1OF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDI_MODEL - MESTYP | Message Type | ||
| 2 | BSIS - BUKRS | Company Code | ||
| 3 | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 4 | BSIS - GSBER | Business Area | ||
| 5 | BSIS - HKONT | General Ledger Account | ||
| 6 | EWUFIBUKRS - BUKRS | Company Code | ||
| 7 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 8 | EWUFIBUKRS - HWAER | Local Currency | ||
| 9 | EWUFI_BAL - LFDNR | Sequence Number | ||
| 10 | EWUFI_BAL - TYPE | Source of the change in the transaction figures | ||
| 11 | EWUFI_BAL - RTCUR | Currency Key | ||
| 12 | EWUFI_BAL - PHASE | Conversion phases | ||
| 13 | EWUFI_BAL - PAKET | Number of the changeover package | ||
| 14 | EWUFI_BAL - MANDT | Client | ||
| 15 | EWUFI_BAL - KONTO | Account number (G/L account/customers/vendors) | ||
| 16 | EWUFI_BAL - GJAHR | Fiscal Year | ||
| 17 | EWUFI_BAL - BUKRS | Company Code | ||
| 18 | EWUFI_BAL - BELNR | Accounting document number | ||
| 19 | EWUFI_SOP - BUKRS | Company Code | ||
| 20 | EWUFI_SOP - KOART | Account type | ||
| 21 | EWUFI_SOP - PAKET | Number of the changeover package | ||
| 22 | EWUPAK - PHASE | Conversion phases | ||
| 23 | EWUPAK - PAKET | Number of the changeover package | ||
| 24 | EWUPGSTAT - PHASE | Conversion phases | ||
| 25 | GLT0 - BUKRS | Company Code | ||
| 26 | GLT0 - RACCT | Account Number | ||
| 27 | GLT0 - RBUSA | Business Area | ||
| 28 | GLT0 - RTCUR | Currency Key | ||
| 29 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 30 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 31 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 32 | SKB1 - SAKNR | G/L Account Number | ||
| 33 | SKB1 - MITKZ | Account is reconciliation account | ||
| 34 | SKB1 - BUKRS | Company Code | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - XGSBE | Indicator: Business area financial statements required? |