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