Table/Structure Field list used by SAP ABAP Program WUCBAF01 (Include WUCBFF01: specific subroutines of RFEWUCBF)
SAP ABAP Program
WUCBAF01 (Include WUCBFF01: specific subroutines of RFEWUCBF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - ANLN1 | Main Asset Number | ||
| 2 | ABUZ - ANLN2 | Asset Subnumber | ||
| 3 | ABUZ - BLART | Document type | ||
| 4 | ABUZ - BLDAT | Document Date in Document | ||
| 5 | ABUZ - BSCHL | Posting Key | ||
| 6 | ABUZ - BUDAT | Posting Date in the Document | ||
| 7 | ABUZ - BUKRS | Company Code | ||
| 8 | ABUZ - BZDAT | Asset Value Date | ||
| 9 | ABUZ - DMBE2 | Amount in Second Local Currency | ||
| 10 | ABUZ - DMBE3 | Amount in Third Local Currency | ||
| 11 | ABUZ - DMBTR | Amount in local currency | ||
| 12 | ABUZ - GJAHR | Fiscal Year | ||
| 13 | ABUZ - GSBER | Business Area | ||
| 14 | ABUZ - HKONT | General Ledger Account | ||
| 15 | ABUZ - KOART | Account type | ||
| 16 | ABUZ - MONAT | Fiscal period | ||
| 17 | ABUZ - WAERS | Currency Key | ||
| 18 | ABUZ - WRBTR | Amount in document currency | ||
| 19 | ACCDN - AWORG | Reference organisational units | ||
| 20 | ACCDN - AWREF | Reference document number | ||
| 21 | ACCDN - AWSYS | Logical System | ||
| 22 | ACCDN - AWTYP | Reference procedure | ||
| 23 | ACCDN - BELNR | Accounting Document Number | ||
| 24 | ANEP - ANBTR | Amount posted | ||
| 25 | BSIS - BUKRS | Company Code | ||
| 26 | BSIS - GSBER | Business Area | ||
| 27 | BSIS - HKONT | General Ledger Account | ||
| 28 | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 29 | COBL - AWTYP | Reference procedure | ||
| 30 | COBL_EX - AWTYP | Reference procedure | ||
| 31 | EWUFIAASUM - BUKRS | Company Code | ||
| 32 | EWUFIAASUM - CURTP | Currency type and valuation view | ||
| 33 | EWUFIAASUM - FREMD | Relationship of currencies in FI-AA dep. areas to G/L accnt | ||
| 34 | EWUFIAASUM - GSBER | Business Area | ||
| 35 | EWUFIAASUM - KONTO | Account number (G/L account/customers/vendors) | ||
| 36 | EWUFIAASUM - PAKET | Number of the changeover package | ||
| 37 | EWUFIAASUM - WAERS | Currency Key | ||
| 38 | EWUFIAASUM - WB_FLAG | Account is value adjustment account | ||
| 39 | EWUFIAASUM - WERT | Value at fiscal year start | ||
| 40 | EWUFIAASUM - WERT_LFD | Value on key date | ||
| 41 | EWUFIBUKRS - BUKRS | Company Code | ||
| 42 | EWUFIBUKRS - CURT1 | Currency type of the first local currency | ||
| 43 | EWUFIBUKRS - CURT2 | Currency type of second local currency | ||
| 44 | EWUFIBUKRS - CURT3 | Currency type of third local currency | ||
| 45 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 46 | EWUFIBUKRS - PERIV | Fiscal Year Variant | ||
| 47 | EWUFIBUKRS - RLDN1 | Ledger | ||
| 48 | EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | ||
| 49 | EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | ||
| 50 | EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | ||
| 51 | EWUFIGLACC - BLART | Document type | ||
| 52 | EWUFIGLACC - BSCHL_H | Posting Key | ||
| 53 | EWUFIGLACC - BSCHL_S | Posting Key | ||
| 54 | EWUFIGLACC - BUKRS | Company Code | ||
| 55 | EWUFIGLACC - HKONT | General Ledger Account | ||
| 56 | EWUFIGLACC - KOART | Account type | ||
| 57 | EWUFI_BAL - BELNR | Accounting document number | ||
| 58 | EWUFI_BAL - BUKRS | Company Code | ||
| 59 | EWUFI_BAL - GJAHR | Fiscal Year | ||
| 60 | EWUFI_BAL - GSBER | Business Area | ||
| 61 | EWUFI_BAL - KONTO | Account number (G/L account/customers/vendors) | ||
| 62 | EWUFI_BAL - LCVT1_D | First local currency difference | ||
| 63 | EWUFI_BAL - LCVT2_D | Second local currency difference | ||
| 64 | EWUFI_BAL - LCVT3_D | Third local currency difference | ||
| 65 | EWUFI_BAL - LFDNR | Sequence Number | ||
| 66 | EWUFI_BAL - PAKET | Number of the changeover package | ||
| 67 | EWUFI_BAL - PHASE | Conversion phases | ||
| 68 | EWUFI_BAL - POPER | Posting period | ||
| 69 | EWUFI_BAL - RTCUR | Currency Key | ||
| 70 | EWUFI_BAL - TSLVT_D | Item currency difference | ||
| 71 | EWUFI_BAL - TYPE | Source of the change in the transaction figures | ||
| 72 | EWUPAK - PAKET | Number of the changeover package | ||
| 73 | EWUPAK - PHASE | Conversion phases | ||
| 74 | EWUPGSTAT - STATUS | Status of the program | ||
| 75 | GLT0 - BUKRS | Company Code | ||
| 76 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 77 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 78 | GLT0 - RACCT | Account Number | ||
| 79 | GLT0 - RBUSA | Business Area | ||
| 80 | GLT0 - RLDNR | Ledger | ||
| 81 | GLT0 - RTCUR | Currency Key | ||
| 82 | GLT0 - RYEAR | Fiscal Year | ||
| 83 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 84 | MESG - ARBGB | Application Area | ||
| 85 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 86 | MESG - MSGV1 | Message Variable | ||
| 87 | MESG - MSGV2 | Message Variable | ||
| 88 | MESG - MSGV3 | Message Variable | ||
| 89 | MESG - MSGV4 | Message Variable | ||
| 90 | MESG - TXTNR | Message number | ||
| 91 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 92 | SKB1 - MITKZ | Account is reconciliation account | ||
| 93 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 105 | T009B - BDATJ | Posting Date YYYY | ||
| 106 | T009B - POPER | Posting period | ||
| 107 | T030B - BSCHH | Posting Key for Credit Postings |