Table/Structure Field list used by SAP ABAP Program WUSIPF01 (Include WUSIPF01: Specific Subroutines for RFEWUSIP)
SAP ABAP Program 
WUSIPF01 (Include WUSIPF01: Specific Subroutines for RFEWUSIP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDI_MODEL - MESTYP | Message Type | |
| 2 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 5 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSAD - PSWBT | Amount for Updating in General Ledger | |
| 11 | Table/Structure Field |
BSAD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 12 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 15 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSAK - PSWBT | Amount for Updating in General Ledger | |
| 24 | Table/Structure Field |
BSAK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 25 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BSAK - XARCH | Indicator: Document already archived ? | |
| 28 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 31 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSAS - PSWBT | Amount for Updating in General Ledger | |
| 37 | Table/Structure Field |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 38 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSAS - XARCH | Indicator: Document already archived ? | |
| 41 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 42 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - KOART | Account type | |
| 47 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 48 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 49 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 51 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 57 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 58 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 60 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 62 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 68 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 69 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 71 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 73 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
BSIS - PSWBT | Amount for Updating in General Ledger | |
| 78 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 79 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 81 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 82 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EWUFIBUKRS - CYEAR | Fiscal Year | |
| 84 | Table/Structure Field |
EWUFIBUKRS - HWAER | Local Currency | |
| 85 | Table/Structure Field |
EWUFIBUKRS - KTOPL | Chart of Accounts | |
| 86 | Table/Structure Field |
EWUFIBUKRS - STIDA | Clearing Date | |
| 87 | Table/Structure Field |
EWUFI_SOP - BUKRS | Company Code | |
| 88 | Table/Structure Field |
EWUFI_SOP - DMBE2 | Items/subledger total in second local currency | |
| 89 | Table/Structure Field |
EWUFI_SOP - DMBE3 | Items/subledger total in third local currency | |
| 90 | Table/Structure Field |
EWUFI_SOP - DMBTR | Items/subledger total in first local currency | |
| 91 | Table/Structure Field |
EWUFI_SOP - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
EWUFI_SOP - KOART | Account type | |
| 93 | Table/Structure Field |
EWUFI_SOP - KONTO | Account number (G/L account/customers/vendors) | |
| 94 | Table/Structure Field |
EWUFI_SOP - MANDT | Client | |
| 95 | Table/Structure Field |
EWUFI_SOP - PAKET | Number of the changeover package | |
| 96 | Table/Structure Field |
EWUFI_SOP - PSWBT | Items/subledger total in item currency | |
| 97 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 98 | Table/Structure Field |
EWUPGCT - PHASE | Conversion phases | |
| 99 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 100 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 103 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 106 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 107 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 109 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 110 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 112 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 113 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 114 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 115 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 116 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 117 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 126 | Table/Structure Field |
T001 - BUKRS | Company Code |
