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 |
---|---|---|---|---|
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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? |