Table/Structure Field list used by SAP ABAP Function Module J_1I6_CALCULATE_DAILY_BAL (Calculation of daily balances)
SAP ABAP Function Module
J_1I6_CALCULATE_DAILY_BAL (Calculation of daily balances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BSTAT | Document Status | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MANDT | Client | |
7 | ![]() |
BKPF - MONAT | Fiscal period | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - HKONT | General Ledger Account | |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
BSIS - PSWBT | Amount for Updating in General Ledger | |
16 | ![]() |
BSIS - BUKRS | Company Code | |
17 | ![]() |
GLT0 - RLDNR | Ledger | |
18 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
19 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
20 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
21 | ![]() |
GLT0 - RVERS | Version | |
22 | ![]() |
GLT0 - RTCUR | Currency Key | |
23 | ![]() |
GLT0 - RRCTY | Record Type | |
24 | ![]() |
GLT0 - RPMAX | Period | |
25 | ![]() |
GLT0 - RBUSA | Business Area | |
26 | ![]() |
GLT0 - RACCT | Account Number | |
27 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
28 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
29 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
30 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
31 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
32 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
33 | ![]() |
GLT0 - BUKRS | Company Code | |
34 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
35 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
36 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
37 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
38 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
39 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
40 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
41 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
42 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
43 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
44 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
45 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
46 | ![]() |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
47 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
48 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
49 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
50 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
51 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | SOURCE REFERENCE(EXCGRP) LIKE J_1IEXGRPS-J_1IEXCGRP |
52 | ![]() |
J_1IINDCUS - J_1IFIDOC | Document Type for CENVAT Postings | |
53 | ![]() |
J_1IINDCUS - J_1IUTLTYP | Document type for FI posting on Utilisation | |
54 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
55 | ![]() |
J_1IMINBAL - ACCNAM | Account Name | |
56 | ![]() |
J_1IMINBAL - EXGRP | Excise Group | |
57 | ![]() |
J_1IMINBAL - MINBAL | Amount in document currency | |
58 | ![]() |
RF42B - HSLVT | Balance carried forward in local currency (currency 2) | |
59 | ![]() |
RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | |
60 | ![]() |
RF42B - MONAT | Period | |
61 | ![]() |
RFPOS - KONTO | Account Number | |
62 | ![]() |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
63 | ![]() |
RFPOS - PSWBT | Amount for Updating in General Ledger | |
64 | ![]() |
RFPOS - KOART | Account type | |
65 | ![]() |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
66 | ![]() |
RFPOS - BUKRS | Company Code | |
67 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(BUKRS) LIKE T001-BUKRS |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T009C - KTEXT | Period name short text | |
74 | ![]() |
VBAP - WERKS | Plant (Own or External) | SOURCE REFERENCE(WERKS) LIKE VBAP-WERKS |