Table/Structure Field list used by SAP ABAP Function Module BAPI_GL_ACC_GETPERIODBALANCES (Posting period balances for each G/L account)
SAP ABAP Function Module 
BAPI_GL_ACC_GETPERIODBALANCES (Posting period balances for each G/L account) is using
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Data Element (5)
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Table/Structure Field (28)
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Function Module (2)
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Message Class (1)
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Message Number (4)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI3006_0 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE |
| 2 | Table/Structure Field |
BAPI3006_0 - GL_ACCOUNT | G/L Account Number | |
| 3 | Table/Structure Field |
BAPI3006_0 - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT |
| 4 | Table/Structure Field |
BAPI3006_0 - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
BAPI3006_4 - BALANCE | Account Balance | |
| 6 | Table/Structure Field |
BAPI3006_4 - BALANCE | Account Balance | SOURCE VALUE(BALANCE_CARRIED_FORWARD) LIKE BAPI3006_4-BALANCE |
| 7 | Table/Structure Field |
BAPI3006_4 - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
BAPI3006_4 - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPI3006_4 - CURRENCY_ISO | ISO currency code | |
| 10 | Table/Structure Field |
BAPI3006_4 - FISC_YEAR | Fiscal Year | |
| 11 | Table/Structure Field |
BAPI3006_4 - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI3006_4-FISC_YEAR |
| 12 | Table/Structure Field |
BAPI3006_4 - GL_ACCOUNT | G/L Account Number | |
| 13 | Table/Structure Field |
BAPI3006_5 - CURR_TYPE | Currency type and valuation view | |
| 14 | Table/Structure Field |
BAPI3006_5 - CURR_TYPE | Currency type and valuation view | SOURCE VALUE(CURRENCYTYPE) LIKE BAPI3006_5-CURR_TYPE |
| 15 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 17 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 18 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 19 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 21 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 22 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
T001 - WAERS | Currency Key |
