Table/Structure Field list used by SAP ABAP Program WUSICF01 (Include WUSICF01)
SAP ABAP Program 
WUSICF01 (Include WUSICF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 4 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 6 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 7 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BSAK - XARCH | Indicator: Document already archived ? | |
| 15 | Table/Structure Field |
BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 16 | Table/Structure Field |
BSAK - PSWBT | Amount for Updating in General Ledger | |
| 17 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSAS - XARCH | Indicator: Document already archived ? | |
| 27 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 29 | Table/Structure Field |
BSAS - PSWBT | Amount for Updating in General Ledger | |
| 30 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 42 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 43 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSEG_ADD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 45 | Table/Structure Field |
BSEG_ADD - PSWBT | Amount for Updating in General Ledger | |
| 46 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 47 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
EWUFI_SCA - LFDNR_KEY | EMU conversion: Extension number for key fields | |
| 50 | Table/Structure Field |
EWUFI_SCA - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
EWUFI_SCA - PHASE | Conversion phases | |
| 52 | Table/Structure Field |
EWUFI_SCA - PAKET | Number of the changeover package | |
| 53 | Table/Structure Field |
EWUFI_SCA - MANDT | Client | |
| 54 | Table/Structure Field |
EWUFI_SCA - LFDNR | Sequence Number | |
| 55 | Table/Structure Field |
EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | |
| 56 | Table/Structure Field |
EWUFI_SCA - KOART | Account type | |
| 57 | Table/Structure Field |
EWUFI_SCA - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
EWUFI_SCA - DMBE3 | Amount in Third Local Currency | |
| 59 | Table/Structure Field |
EWUFI_SCA - DMBE2 | Amount in Second Local Currency | |
| 60 | Table/Structure Field |
EWUFI_SCA - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EWUFI_SCA - BELNR_COR | Accounting document number | |
| 62 | Table/Structure Field |
EWUFI_SCA - AUGDT | Clearing Date | |
| 63 | Table/Structure Field |
EWUFI_SCA - AUGBL | Document Number of the Clearing Document | |
| 64 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 65 | Table/Structure Field |
EWUPGCT - PHASE | Conversion phases | |
| 66 | Table/Structure Field |
FAGLBSAS - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
FAGLBSAS - XARCH | Indicator: Document already archived ? | |
| 68 | Table/Structure Field |
FAGLBSAS - WAERS | Currency Key | |
| 69 | Table/Structure Field |
FAGLBSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 70 | Table/Structure Field |
FAGLBSAS - PSWBT | Amount for Updating in General Ledger | |
| 71 | Table/Structure Field |
FAGLBSAS - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
FAGLBSAS - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
FAGLBSAS - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
FAGLBSAS - BUKRS | Company Code | |
| 76 | Table/Structure Field |
FAGLBSAS - BSTAT | Document Status | |
| 77 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 78 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 81 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 82 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 83 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? |
