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