Data Element list used by SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil))
SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BALLOGHNDL Application Log: Log Handle
2 Data Element  BBWHR Amount in position currency
3 Data Element  BDC_FNAM BDC field name
4 Data Element  BELNR_D Accounting Document Number
5 Data Element  BHWHR Amount in local currency
6 Data Element  BLART Document type
7 Data Element  BSCH1 Debit posting posting key
8 Data Element  BSCH2 Credit posting posting key
9 Data Element  BSCHL Posting Key
10 Data Element  BUDAT Posting Date in the Document
11 Data Element  BUKRS Company Code
12 Data Element  CHAR1 Single-Character Flag
13 Data Element  CURSR Source Currency for Currency Translation
14 Data Element  DATS Field of type DATS
15 Data Element  DATU Date of last revaluation
16 Data Element  DATUM Date
17 Data Element  DDISPO Payment Date
18 Data Element  DIF_DIFF_TERM Differentiation Term
19 Data Element  DIF_IDENT_CONTEXT Context for Identifier
20 Data Element  DMBE2 Amount in Second Local Currency
21 Data Element  DMBE3 Amount in Third Local Currency
22 Data Element  DMBTR Amount in local currency
23 Data Element  FAGL_LDGRP Ledger Group
24 Data Element  FRPER First Posting Period Allowed (in Interval 1)
25 Data Element  GJAHR Fiscal Year
26 Data Element  GSBER Business Area
27 Data Element  HKONT General Ledger Account
28 Data Element  HWAE2 Currency Key of Second Local Currency
29 Data Element  HWAE3 Currency Key of Third Local Currency
30 Data Element  IDCFMBR_FICONO Assignment No. Without Sequence No.
31 Data Element  IDCFMBR_FLCAT_ACCRDEFE Category of flows and conditions for accr/def related flows
32 Data Element  IDCFMBR_FLCAT_INTEREST Category of flows and conditions for interest related flows
33 Data Element  IDCFMBR_USEPD Use Payment Date as Posting Date
34 Data Element  IDMEDIUM_TERM Execute transfers to Medium Term account
35 Data Element  IDPST_TYP Posting identification
36 Data Element  IDSHORT_TERM Execute transfers to Short Term account
37 Data Element  IDTFR_FROM_TO Loans - Direction of Transfer
38 Data Element  IDTRANSFER_DATE Execute transfers to Short Term account
39 Data Element  IDTRAN_METH Transfer method in Balance sheet transfer for Brazil
40 Data Element  IDTRAN_TYPE Type of Balance Sheet Transfer: principal, valuation
41 Data Element  KEYDAY Reporting key date
42 Data Element  KOSTL Cost Center
43 Data Element  KURSF Exchange rate
44 Data Element  KURST Exchange Rate Type
45 Data Element  MONAT Fiscal period
46 Data Element  RANL Contract Number
47 Data Element  RANTYP Contract Type
48 Data Element  RPORTB Portfolio
49 Data Element  SAKNR G/L Account Number
50 Data Element  SBEWART Flow Type
51 Data Element  SBEWZITI Flow category
52 Data Element  SBWHR Position Currency (Currency of Position Amount)
53 Data Element  STGRD Reason for Reversal
54 Data Element  SYDBCNT Processed Database Table Rows
55 Data Element  SYTABIX Row Index of Internal Tables
56 Data Element  TB_RFHA Financial Transaction
57 Data Element  TB_SBKKLAS Classification of flows and conditions
58 Data Element  TB_SBKTYP Category of Flows and Conditions
59 Data Element  TPM_AA_REF Account Assignment Reference of Position Management
60 Data Element  TPM_ACC_CODE Accounting Code
61 Data Element  TPM_COM_VAL_CLASS General Valuation Class
62 Data Element  TPM_DIS_FLOWTYPE Update Type
63 Data Element  TPM_POSITION_CURR Position Currency
64 Data Element  TPM_SEC_ACCT_GRP Securities Account Group
65 Data Element  TPM_VAL_AREA Valuation Area
66 Data Element  TPM_VAL_CLASS Valuation Class
67 Data Element  VRLDEPO Securities Account
68 Data Element  VVNTRANS Transaction data key: Consecutive number
69 Data Element  VVRANLW Security ID Number
70 Data Element  VVSART Product Type
71 Data Element  VVSVORGKZ Activity indicator for debit/credit control
72 Data Element  WAERS Currency Key
73 Data Element  XFELD Checkbox