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 |
|---|---|---|---|---|
| 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 |