Table/Structure Field list used by SAP ABAP Function Module FAGL_R_BALANCES_WRITE_DB (Reorg: Speichern der umzubuchenden Bestände (Verbucher))
SAP ABAP Function Module
FAGL_R_BALANCES_WRITE_DB (Reorg: Speichern der umzubuchenden Bestände (Verbucher)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
2 | ![]() |
FAGL_R_BLNCE - BUKRS | Company Code | |
3 | ![]() |
FAGL_R_BLNCE - XREPOSTED | Balances Already Transferred | |
4 | ![]() |
FAGL_R_BLNCE - XPRIOR | Indicator Denoting that Balances Originate from Prior Period | |
5 | ![]() |
FAGL_R_BLNCE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
6 | ![]() |
FAGL_R_BLNCE - RYEAR | Fiscal Year | |
7 | ![]() |
FAGL_R_BLNCE - RPLAN | Reorganization Plan | |
8 | ![]() |
FAGL_R_BLNCE - RLDNR | Ledger | |
9 | ![]() |
FAGL_R_BLNCE - REORG_GJAHR | Fiscal Yr of a Transfer Posting Document of a Reorganization | |
10 | ![]() |
FAGL_R_BLNCE - REORG_BELNR | Doc. Number of Transfer Posting Doc. of a Reorganization | |
11 | ![]() |
FAGL_R_BLNCE - PSWSL | Update Currency for General Ledger Transaction Figures | |
12 | ![]() |
FAGL_R_BLNCE - MANDT | Client | |
13 | ![]() |
FAGL_R_BLNCE - OBJNR | Object Number | |
14 | ![]() |
FAGL_R_BLNCE - OBJNR_CUST | Object Number | |
15 | ![]() |
FAGL_R_BLNCE - OBJNR_SAP | Object Number | |
16 | ![]() |
FAGL_R_BLNCE - OBJ_TYPE | Object Type | |
17 | ![]() |
FAGL_R_BLNCE - PERIOD | Posting period | |
18 | ![]() |
FAGL_R_BLNCE - PSWBT | Amount for Updating in General Ledger | |
19 | ![]() |
FAGL_R_BLNCE - RACCT | Account Number | |
20 | ![]() |
FAGL_R_BLNCE_VAL - XPRIOR | Indicator Denoting that Balances Originate from Prior Period | |
21 | ![]() |
FAGL_R_BLNCE_VAL - WAERS | Currency Key | |
22 | ![]() |
FAGL_R_BLNCE_VAL - RYEAR | Fiscal Year | |
23 | ![]() |
FAGL_R_BLNCE_VAL - RPLAN | Reorganization Plan | |
24 | ![]() |
FAGL_R_BLNCE_VAL - RLDNR | Ledger | |
25 | ![]() |
FAGL_R_BLNCE_VAL - OBJNR_SAP | Object Number | |
26 | ![]() |
FAGL_R_BLNCE_VAL - RACCT | Account Number | |
27 | ![]() |
FAGL_R_BLNCE_VAL - PSWSL | Update Currency for General Ledger Transaction Figures | |
28 | ![]() |
FAGL_R_BLNCE_VAL - OBJ_TYPE | Object Type | |
29 | ![]() |
FAGL_R_BLNCE_VAL - OBJNR_CUST | Object Number | |
30 | ![]() |
FAGL_R_BLNCE_VAL - OBJNR | Object Number | |
31 | ![]() |
FAGL_R_BLNCE_VAL - MANDT | Client | |
32 | ![]() |
FAGL_R_BLNCE_VAL - CURTP | Currency type and valuation view | |
33 | ![]() |
FAGL_R_BLNCE_VAL - BUKRS | Company Code | |
34 | ![]() |
FAGL_R_BLNCE_VAL - PERIOD | Posting period | |
35 | ![]() |
FAGL_R_S_BLNCE_KEY - OBJNR_CUST | Object Number | |
36 | ![]() |
FAGL_R_S_BLNCE_KEY - XPRIOR | Indicator Denoting that Balances Originate from Prior Period | |
37 | ![]() |
FAGL_R_S_BLNCE_KEY - RYEAR | Fiscal Year | |
38 | ![]() |
FAGL_R_S_BLNCE_KEY - RPLAN | Reorganization Plan | |
39 | ![]() |
FAGL_R_S_BLNCE_KEY - RLDNR | Ledger | |
40 | ![]() |
FAGL_R_S_BLNCE_KEY - RACCT | Account Number | |
41 | ![]() |
FAGL_R_S_BLNCE_KEY - PSWSL | Update Currency for General Ledger Transaction Figures | |
42 | ![]() |
FAGL_R_S_BLNCE_KEY - PERIOD | Posting period | |
43 | ![]() |
FAGL_R_S_BLNCE_KEY - OBJ_TYPE | Object Type | |
44 | ![]() |
FAGL_R_S_BLNCE_KEY - OBJNR_SAP | Object Number | |
45 | ![]() |
FAGL_R_S_BLNCE_KEY - OBJNR | Object Number | |
46 | ![]() |
FAGL_R_S_BLNCE_KEY - MANDT | Client | |
47 | ![]() |
FAGL_R_S_BLNCE_KEY - BUKRS | Company Code | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |