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 |
---|---|---|---|---|
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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 |