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 |
---|---|---|---|---|
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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? |