Table/Structure Field list used by SAP ABAP Program WUSICF02 (Include WUS1CF01: Specific Subroutines for RFEWUS1C)
SAP ABAP Program WUSICF02 (Include WUS1CF01: Specific Subroutines for RFEWUS1C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BSTAT | Document Status | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
4 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
5 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
6 | Table/Structure Field | BSAD - BSTAT | Document Status | |
7 | Table/Structure Field | BSAD - BUKRS | Company Code | |
8 | Table/Structure Field | BSAD - HKONT | General Ledger Account | |
9 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
10 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
12 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
14 | Table/Structure Field | BSAK - BSTAT | Document Status | |
15 | Table/Structure Field | BSAK - BUKRS | Company Code | |
16 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
17 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
20 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
22 | Table/Structure Field | BSAS - BSTAT | Document Status | |
23 | Table/Structure Field | BSAS - BUKRS | Company Code | |
24 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
25 | Table/Structure Field | BSAS - SHKZG | Debit/Credit Indicator | |
26 | Table/Structure Field | BSEC - EMPFG | Payee code | |
27 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
28 | Table/Structure Field | BSEG - ANLN2 | Asset Subnumber | |
29 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
30 | Table/Structure Field | BSEG - AUFNR | Order Number | |
31 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
32 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
33 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
34 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
35 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
36 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
37 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
38 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
39 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
40 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
41 | Table/Structure Field | BSEG - FISTL | Funds Center | |
42 | Table/Structure Field | BSEG - GEBER | Fund | |
43 | Table/Structure Field | BSEG - GSBER | Business Area | |
44 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
45 | Table/Structure Field | BSEG - IMKEY | Internal Key for Real Estate Object | |
46 | Table/Structure Field | BSEG - KOART | Account type | |
47 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
48 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
49 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
50 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
51 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
52 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
53 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
54 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
55 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
56 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
57 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
58 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
59 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
60 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
61 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
62 | Table/Structure Field | EWUCUR - GTWAER | Currency key for new currency | |
63 | Table/Structure Field | EWUCUR - WAERS | Currency | |
64 | Table/Structure Field | EWUFIBUKRS - BUKRS | Company Code | |
65 | Table/Structure Field | EWUFIBUKRS - STIDA | Clearing Date | |
66 | Table/Structure Field | EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | |
67 | Table/Structure Field | EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | |
68 | Table/Structure Field | EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | |
69 | Table/Structure Field | EWUFI_SCA - ANLN1 | Main Asset Number | |
70 | Table/Structure Field | EWUFI_SCA - ANLN2 | Asset Subnumber | |
71 | Table/Structure Field | EWUFI_SCA - APLZL | General Counter for Order | |
72 | Table/Structure Field | EWUFI_SCA - AUFNR | Order Number | |
73 | Table/Structure Field | EWUFI_SCA - AUFPL | Task List Number for Operations in Order | |
74 | Table/Structure Field | EWUFI_SCA - AUGBL | Document Number of the Clearing Document | |
75 | Table/Structure Field | EWUFI_SCA - AUGDT | Clearing Date | |
76 | Table/Structure Field | EWUFI_SCA - BELNR_COR | Accounting document number | |
77 | Table/Structure Field | EWUFI_SCA - BSTAT | Document Status | |
78 | Table/Structure Field | EWUFI_SCA - BUKRS | Company Code | |
79 | Table/Structure Field | EWUFI_SCA - DMBE2 | Amount in Second Local Currency | |
80 | Table/Structure Field | EWUFI_SCA - DMBE3 | Amount in Third Local Currency | |
81 | Table/Structure Field | EWUFI_SCA - DMBTR | Amount in local currency | |
82 | Table/Structure Field | EWUFI_SCA - EBELN | Purchasing Document Number | |
83 | Table/Structure Field | EWUFI_SCA - EBELP | Item Number of Purchasing Document | |
84 | Table/Structure Field | EWUFI_SCA - EMPFG | Payee code | |
85 | Table/Structure Field | EWUFI_SCA - ETEN2 | Schedule line | |
86 | Table/Structure Field | EWUFI_SCA - FIPOS | Commitment Item | |
87 | Table/Structure Field | EWUFI_SCA - FISTL | Funds Center | |
88 | Table/Structure Field | EWUFI_SCA - GEBER | Fund | |
89 | Table/Structure Field | EWUFI_SCA - GSBER | Business Area | |
90 | Table/Structure Field | EWUFI_SCA - HKONT | General Ledger Account | |
91 | Table/Structure Field | EWUFI_SCA - IMKEY | Internal Key for Real Estate Object | |
92 | Table/Structure Field | EWUFI_SCA - KOART | Account type | |
93 | Table/Structure Field | EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | |
94 | Table/Structure Field | EWUFI_SCA - KOSTL | Cost Center | |
95 | Table/Structure Field | EWUFI_SCA - LDGRP | Ledger Group | |
96 | Table/Structure Field | EWUFI_SCA - LFDNR | Sequence Number | |
97 | Table/Structure Field | EWUFI_SCA - LFDNR_KEY | EMU conversion: Extension number for key fields | |
98 | Table/Structure Field | EWUFI_SCA - MANDT | Client | |
99 | Table/Structure Field | EWUFI_SCA - MWSKZ | Tax on sales/purchases code | |
100 | Table/Structure Field | EWUFI_SCA - NPLNR | Network Number for Account Assignment | |
101 | Table/Structure Field | EWUFI_SCA - PAKET | Number of the changeover package | |
102 | Table/Structure Field | EWUFI_SCA - PHASE | Conversion phases | |
103 | Table/Structure Field | EWUFI_SCA - POSN2 | Item number (2 digits) | |
104 | Table/Structure Field | EWUFI_SCA - PROJK | Work Breakdown Structure Element (WBS Element) | |
105 | Table/Structure Field | EWUFI_SCA - PSWBT | Amount for Updating in General Ledger | |
106 | Table/Structure Field | EWUFI_SCA - PSWSL | Update Currency for General Ledger Transaction Figures | |
107 | Table/Structure Field | EWUFI_SCA - SAKNR | G/L Account Number | |
108 | Table/Structure Field | EWUFI_SCA - SHKZG | Debit/Credit Indicator | |
109 | Table/Structure Field | EWUFI_SCA - UMSKS | Special G/L Transaction Type | |
110 | Table/Structure Field | EWUFI_SCA - UMSKZ | Special G/L Indicator | |
111 | Table/Structure Field | EWUFI_SCA - VBEL2 | Sales Document | |
112 | Table/Structure Field | EWUFI_SCA - VBUND | Company ID | |
113 | Table/Structure Field | EWUFI_SCA - XANET | Indicator: Down Payment in Net Procedure? | |
114 | Table/Structure Field | EWUFI_SCA - ZEKKN | Sequential Number of Account Assignment | |
115 | Table/Structure Field | EWUPAK - PAKET | Number of the changeover package | |
116 | Table/Structure Field | EWUPGCT - PHASE | Conversion phases | |
117 | Table/Structure Field | EWUSAK - BUKRS | Company code | |
118 | Table/Structure Field | EWUSAK - PAKET | Number of the changeover package | |
119 | Table/Structure Field | EWUSAK - SAKNR | G/L account number | |
120 | Table/Structure Field | EWUSAK - WAERS | Currency | |
121 | Table/Structure Field | EWUSAK - XSALH | Indicator: Only Manage Balances in Local Currency | |
122 | Table/Structure Field | FAGLBSAS - AUGBL | Document Number of the Clearing Document | |
123 | Table/Structure Field | FAGLBSAS - AUGDT | Clearing Date | |
124 | Table/Structure Field | FAGLBSAS - BUKRS | Company Code | |
125 | Table/Structure Field | FAGLBSAS - HKONT | General Ledger Account | |
126 | Table/Structure Field | FAGLBSAS - SHKZG | Debit/Credit Indicator | |
127 | Table/Structure Field | GLT0 - TSLVT | Balance carried forward in transaction currency | |
128 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
129 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
130 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
131 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
132 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
133 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
134 | Table/Structure Field | SKB1 - WMETH | Indicator: account managed in external system | |
135 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
136 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
137 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
138 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
139 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
140 | Table/Structure Field | T001 - BUKRS | Company Code | |
141 | Table/Structure Field | TCURC - WAERS | Currency Key |