Table/Structure Field 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDCN_ZJFCOCD - AVAIL | Indicator: Activate Account Entry Closing Method | |
2 | ![]() |
IDCN_ZJFPLBAL - BUKRS | Company Code | |
3 | ![]() |
IDCN_ZJFPLBAL - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
IDCN_ZJFPLBAL - RLDNR | Ledger | |
5 | ![]() |
IDCN_ZJFPLBAL - RACCT | Account Number | |
6 | ![]() |
IDCN_ZJFPLBAL - PRCTR | Profit Center | |
7 | ![]() |
IDCN_ZJFPLBAL - MONAT | Fiscal period | |
8 | ![]() |
IDCN_ZJFPLBAL - MANDT | Client | |
9 | ![]() |
IDCN_ZJFPLBAL - GSBER | Business Area | |
10 | ![]() |
IDCN_ZJFPLBAL - GJAHR | Fiscal Year | |
11 | ![]() |
IDCN_ZJFPLBAL - DMBTR | Amount in local currency | |
12 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
13 | ![]() |
SKC1A - GSBER | Business Area | |
14 | ![]() |
SKC1A - SAKNR | G/L Account Number | |
15 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
16 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
17 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |