Data Element list used by SAP ABAP Function Module IDCN_CORRECT_FOR_ZJF (ccount Balance correction for ZhangJieFa)
SAP ABAP Function Module 
IDCN_CORRECT_FOR_ZJF (ccount Balance correction for ZhangJieFa) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) TYPE BUKRS |
| 2 | Data Element |
RLDNR | Ledger | SOURCE REFERENCE(IM_RLDNR) TYPE RLDNR |
| 3 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 4 | Data Element |
UMXXK | Accumulated balance as of fiscal month end | |
| 5 | Data Element |
UMXXO | Monthly balance | |
| 6 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 7 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | SOURCE REFERENCE(IM_XBILK) TYPE XBILK |
