Table/Structure Field list used by SAP ABAP Function Module IDCN_POST_FOR_ZJFPLBAL (Post data to ZJFPLBAL in BTE 00001030)
SAP ABAP Function Module 
IDCN_POST_FOR_ZJFPLBAL (Post data to ZJFPLBAL in BTE 00001030) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APQI - QID | Queue identification (unique key) | |
| 2 | Table/Structure Field |
APQI - PROGID | Queue program | |
| 3 | Table/Structure Field |
BDCRUN - QID | Queue identifier | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
IDCN_ZJFCOCD - AVAIL | Indicator: Activate Account Entry Closing Method | |
| 25 | Table/Structure Field |
IDCN_ZJFCOCD - BLART | Document type | |
| 26 | Table/Structure Field |
IDCN_ZJFCOCD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
IDCN_ZJFPLBAL - BUDAT | Character field of length 6 | |
| 28 | Table/Structure Field |
IDCN_ZJFPLBAL - WAERS | Currency Key | |
| 29 | Table/Structure Field |
IDCN_ZJFPLBAL - UNAME | User Name | |
| 30 | Table/Structure Field |
IDCN_ZJFPLBAL - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 31 | Table/Structure Field |
IDCN_ZJFPLBAL - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
IDCN_ZJFPLBAL - RLDNR | Ledger | |
| 33 | Table/Structure Field |
IDCN_ZJFPLBAL - RACCT | Account Number | |
| 34 | Table/Structure Field |
IDCN_ZJFPLBAL - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
IDCN_ZJFPLBAL - MANDT | Client | |
| 36 | Table/Structure Field |
IDCN_ZJFPLBAL - GSBER | Business Area | |
| 37 | Table/Structure Field |
IDCN_ZJFPLBAL - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
IDCN_ZJFPLBAL - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
IDCN_ZJFPLBAL - BUKRS | Company Code | |
| 40 | Table/Structure Field |
IDCN_ZJFPLBAL - PRCTR | Profit Center | |
| 41 | Table/Structure Field |
OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
| 42 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 43 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 44 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 45 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 46 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 47 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 48 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 50 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 51 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 52 | Table/Structure Field |
T030 - KTOSL | Transaction Key |
