Table/Structure Field list used by SAP ABAP Function Module G_ACCOUNT_BALANCE_ACC_GET (Lesen des Kontenendsaldos und füllen in ACC-Struktur)
SAP ABAP Function Module
G_ACCOUNT_BALANCE_ACC_GET (Lesen des Kontenendsaldos und füllen in ACC-Struktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_FKEY - WAERS | Currency Key | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD_KEY - AWREF | Reference document number | ||
| 20 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 21 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 22 | ACCIT - AWORG | Reference organisational units | ||
| 23 | ACCIT - AWREF | Reference document number | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 27 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 28 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCIT_KEY - AWREF | Reference document number | ||
| 31 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 32 | DFIES - FIELDNAME | Field Name | ||
| 33 | GLT0 - BUKRS | Company Code | ||
| 34 | GLT0 - RYEAR | Fiscal Year | SOURCE VALUE(I_FISCALYEAR) LIKE GLT0-RYEAR |
|
| 35 | GLT0 - RYEAR | Fiscal Year | ||
| 36 | GLT0 - RVERS | Version | SOURCE VALUE(I_VERSION) LIKE GLT0-RVERS DEFAULT '001' |
|
| 37 | GLT0 - RVERS | Version | ||
| 38 | GLT0 - RTCUR | Currency Key | ||
| 39 | GLT0 - RTCUR | Currency Key | SOURCE VALUE(I_TCURR) LIKE GLT0-RTCUR DEFAULT SPACE |
|
| 40 | GLT0 - RRCTY | Record Type | SOURCE VALUE(I_RECORDTYPE) LIKE GLT0-RRCTY DEFAULT '0' |
|
| 41 | GLT0 - RLDNR | Ledger | ||
| 42 | GLT0 - RLDNR | Ledger | SOURCE VALUE(I_LEDGER) LIKE GLT0-RLDNR |
|
| 43 | GLT0 - RACCT | Account Number | ||
| 44 | GLT0 - RACCT | Account Number | SOURCE VALUE(I_ACCOUNT) LIKE GLT0-RACCT |
|
| 45 | GLT0 - BUKRS | Company Code | SOURCE VALUE(I_COMPANYCODE) LIKE GLT0-BUKRS |
|
| 46 | GLT0 - RRCTY | Record Type | ||
| 47 | GLU1 - TSL | Value in Transaction Currency | ||
| 48 | GLU1 - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 49 | GLU1 - OSL | Value in Another Currency | ||
| 50 | GLU1 - MSL | Quantity | ||
| 51 | GLU1 - HSL | Value in Local Currency | ||
| 52 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 53 | GLU1 - ASL | Additional Quantity | ||
| 54 | GLU1 - KSL | Value in Group Currency | ||
| 55 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 56 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 57 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 58 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 61 | T800A - GLFLEX | Indicator: Used for New General Ledger | ||
| 62 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 63 | T800A - TAB | Table Name | ||
| 64 | T881 - RLDNR | Ledger | ||
| 65 | T881 - SHKZ | Maintain debits/credits indicator | ||
| 66 | T881 - TAB | Totals Table | ||
| 67 | T881 - TRCUR | Store transaction currency |