Table/Structure Field list used by SAP ABAP Function Module BAPI_CONSCHARTOFACCTS_GETITEMS ( Display Financial Statement Items)
SAP ABAP Function Module
BAPI_CONSCHARTOFACCTS_GETITEMS ( Display Financial Statement Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1025 - CONSCHART | Consolidation chart of accounts | SOURCE VALUE(CONSCHART) LIKE BAPI1025-CONSCHART |
|
| 2 | BAPI1025 - CONSCHART | Consolidation chart of accounts | ||
| 3 | BAPI1025_CONSITEM_LIST - ACQYEAR_IND | Specify year of acquisition | ||
| 4 | BAPI1025_CONSITEM_LIST - CONSITEM | Financial statement item | ||
| 5 | BAPI1025_CONSITEM_LIST - CONSSUBITEMCAT | Subitem category | ||
| 6 | BAPI1025_CONSITEM_LIST - CURRENCY_IND | Specify currency | ||
| 7 | BAPI1025_CONSITEM_LIST - ITEMTYPE | FS item type | ||
| 8 | BAPI1025_CONSITEM_LIST - PARTNER_IND | Specify the partner unit | ||
| 9 | BAPI1025_CONSITEM_LIST - SIGN | Debit/credit sign (+/-) | ||
| 10 | BAPI1025_CONSITEM_LIST - SUBITEM_IND | Specify subitems | ||
| 11 | BAPI1025_CONSITEM_LIST - TEXT | Medium text for FS items | ||
| 12 | BAPI1025_CONSITEM_LIST - USAGE | Where-applied indicator | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | TF100 - ITCGY | FS item type | ||
| 22 | TF100 - ITCLG | Consolidation chart of accounts | ||
| 23 | TF100 - ITEM | Financial statement item | ||
| 24 | TF100 - ITGRP | Breakdown category | ||
| 25 | TF100 - ITUSE | Where-applied indicator | ||
| 26 | TF100 - SIGN | Debit/credit sign (+/-) | ||
| 27 | TF101 - ITCLG | Consolidation chart of accounts | ||
| 28 | TF101 - TXTMI | Medium text for FS items | ||
| 29 | TF101 - LANGU | Language Key | ||
| 30 | TF101 - ITEM | Financial statement item | ||
| 31 | TF103 - BUPTRSPEC | Specify the partner unit | ||
| 32 | TF103 - ITCLG | Consolidation chart of accounts | ||
| 33 | TF103 - ITGRP | Breakdown category | ||
| 34 | TF103 - SITEMSPEC | Specify subitems | ||
| 35 | TF103 - SITYP | Subitem category | ||
| 36 | TF103 - TCURRSPEC | Specify currency | ||
| 37 | TF103 - YRACQSPEC | Specify year of acquisition |