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 |
---|---|---|---|---|
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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 |