Data Element list used by SAP ABAP Program LFAGL_ACCOUNT_BALANCEF01 (Include LFDBLF01)
SAP ABAP Program LFAGL_ACCOUNT_BALANCEF01 (Include LFDBLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | CURTP | Currency type and valuation view | |
4 | Data Element | DDOBJNAME | Name of ABAP Dictionary Object | |
5 | Data Element | FAGL_FIELD1 | Characteristic 1 of Interactive Field Selection | |
6 | Data Element | FAGL_FIELD2 | Characteristic 2 of Interactive Field Selection | |
7 | Data Element | FAGL_FIELD4 | Characteristic 4 of Interactive Field Selection | |
8 | Data Element | FAGL_FIELD5 | Characteristic 5 of Interactive Field Selection | |
9 | Data Element | FDBL_DE_BAL | Balance | |
10 | Data Element | FDBL_DE_BAL_CUM | Cumulative Balance | |
11 | Data Element | FDBL_DE_H | Total of the Credit Postings for the Month | |
12 | Data Element | FDBL_DE_S | Total of the Debit Postings for the Month | |
13 | Data Element | FDBL_PERIO | Period | |
14 | Data Element | FIELDNAME | Field Name | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | GLTAB | Totals Table | |
17 | Data Element | KOART | Account type | |
18 | Data Element | KTONR_AV | Account Number | |
19 | Data Element | KUNNR | Customer Number | |
20 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
21 | Data Element | LTEXT | Long Text | |
22 | Data Element | SAKNR | G/L Account Number | |
23 | Data Element | SYSUBRC | Return Code | |
24 | Data Element | SYTABIX | Row Index of Internal Tables | |
25 | Data Element | WAERS | Currency Key | |
26 | Data Element | XSALH | Indicator: Only Manage Balances in Local Currency |