Table/Structure Field list used by SAP ABAP Function Module FTE_BSM_GL_BALANCE_OLDGL (Determine balance for old and new GL)
SAP ABAP Function Module
FTE_BSM_GL_BALANCE_OLDGL (Determine balance for old and new GL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BSAS - WAERS | Currency Key | ||
| 8 | BSAS - WRBTR | Amount in document currency | ||
| 9 | BSAS - SHKZG | Debit/Credit Indicator | ||
| 10 | BSAS - HKONT | General Ledger Account | ||
| 11 | BSAS - GJAHR | Fiscal Year | ||
| 12 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSAS - BUKRS | Company Code | ||
| 14 | BSAS - BUDAT | Posting Date in the Document | ||
| 15 | BSAS - BELNR | Accounting Document Number | ||
| 16 | BSAS - BSTAT | Document Status | ||
| 17 | BSAS - DMBTR | Amount in local currency | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - HKONT | General Ledger Account | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSIS - WRBTR | Amount in document currency | ||
| 27 | BSIS - WAERS | Currency Key | ||
| 28 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 29 | BSIS - HKONT | General Ledger Account | ||
| 30 | BSIS - GJAHR | Fiscal Year | ||
| 31 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSIS - DMBTR | Amount in local currency | ||
| 33 | BSIS - BELNR | Accounting Document Number | ||
| 34 | BSIS - BSTAT | Document Status | ||
| 35 | BSIS - BUDAT | Posting Date in the Document | ||
| 36 | BSIS - BUKRS | Company Code | ||
| 37 | DFIES - FIELDNAME | Field Name | ||
| 38 | FAGLFLEX03_KEY - RBUKRS | Company Code | ||
| 39 | FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | ||
| 40 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 41 | FAGLFLEXA - DRCRK | Debit/Credit Indicator | ||
| 42 | FAGLFLEXA - HSL | Value in Local Currency | ||
| 43 | FAGLFLEXA - RBUKRS | Company Code | ||
| 44 | FAGLFLEXA - RYEAR | Fiscal Year | ||
| 45 | FAGLFLEXA - TSL | Value in Transaction Currency | ||
| 46 | FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | ||
| 47 | FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | ||
| 48 | FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | ||
| 49 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 50 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 51 | GLT0 - RTCUR | Currency Key | ||
| 52 | SKB1 - BUKRS | Company Code | ||
| 53 | SKB1 - SAKNR | G/L Account Number | ||
| 54 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 55 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | T001 - WAERS | Currency Key | ||
| 64 | T009B - BDATJ | Posting Date YYYY | ||
| 65 | T009B - POPER | Posting period |