Table/Structure Field list used by SAP ABAP Function Module F_181_FBRA (Nachbelastung GuV: Rücknahme Ausgleich)
SAP ABAP Function Module
F_181_FBRA (Nachbelastung GuV: Rücknahme Ausgleich) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(DOCUMENT_NUMBER) LIKE BKPF-BELNR |
|
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - MONAT | Fiscal period | SOURCE VALUE(REV_PERIOD) LIKE BKPF-MONAT |
|
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(FISCAL_YEAR) LIKE BKPF-GJAHR |
|
| 7 | BKPF - BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BKPF-BUKRS |
|
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(REV_POSTING_DATE) LIKE BKPF-BUDAT |
|
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 12 | BKPF_KEY - BUKRS | Company Code | ||
| 13 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 14 | BSEG - BDIFF | Valuation Difference | ||
| 15 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 16 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 17 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 18 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 24 | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 25 | BSEG - AUGDT | Clearing Date | ||
| 26 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 27 | BSEG_KEY - BUKRS | Company Code | ||
| 28 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 29 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | ||
| 31 | FAGL_MIG_OPITEMS - BUKRS | Company Code | ||
| 32 | FAGL_MIG_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | ||
| 34 | FAGL_MIG_OPITEMS - MGPLN | Migration Plan | ||
| 35 | FAGL_MIG_RPITEMS - BELNR | Accounting Document Number | ||
| 36 | FAGL_MIG_RPITEMS - BUKRS | Company Code | ||
| 37 | FAGL_MIG_RPITEMS - GJAHR | Fiscal Year | ||
| 38 | FAGL_MIG_RPITEMS - MGPLN | Migration Plan | ||
| 39 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 40 | FIGLDOC - BELNR | Accounting Document Number | ||
| 41 | FIGLDOC - GJAHR | Fiscal Year | ||
| 42 | FIGLDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | FIGLDOC - BUKRS | Company Code | ||
| 44 | FIGLREP - F181_DUPDA | Profit and loss adjustment: Multiple excecution per period | ||
| 45 | FIGLREP - F181_SPOST | P&L adjustment: Post adjustment documents individually | ||
| 46 | RAGL1 - BELNR | Accounting Document Number | ||
| 47 | RAGL1 - BUKRS | Company Code | ||
| 48 | RAGL1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | RAGL1 - GJAHR | Fiscal Year | ||
| 50 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | T001 - XGSBE | Indicator: Business area financial statements required? |