Table/Structure Field list used by SAP ABAP Function Module J_2I_ACCOUNT_BALANCE (Compute Opening Balance for Excise Accounts)
SAP ABAP Function Module
J_2I_ACCOUNT_BALANCE (Compute Opening Balance for Excise Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | ||
| 2 | GLT0 - BUKRS | Company Code | ||
| 3 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 4 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 5 | GLT0 - RYEAR | Fiscal Year | ||
| 6 | GLT0 - RVERS | Version | ||
| 7 | GLT0 - RTCUR | Currency Key | ||
| 8 | GLT0 - RRCTY | Record Type | ||
| 9 | GLT0 - RPMAX | Period | ||
| 10 | GLT0 - RLDNR | Ledger | ||
| 11 | GLT0 - RBUSA | Business Area | ||
| 12 | GLT0 - RACCT | Account Number | ||
| 13 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 14 | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | ||
| 15 | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | ||
| 16 | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | ||
| 17 | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | ||
| 18 | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | ||
| 19 | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | ||
| 20 | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | ||
| 21 | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | ||
| 22 | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | ||
| 23 | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | ||
| 24 | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | ||
| 25 | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | ||
| 26 | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | ||
| 27 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 28 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 29 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 30 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 31 | J_1IACCBAL - J_1IAMTALW | Amount available for utilization | ||
| 32 | J_1IACCBAL - J_1IACCBAL | Total Account balance | ||
| 33 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 34 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | SOURCE VALUE(EXCGRP) LIKE J_1IEXGRPS-J_1IEXCGRP |
|
| 35 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 36 | J_1IMINBAL - ACCNAM | Account Name | ||
| 37 | J_1IMINBAL - EXGRP | Excise Group | ||
| 38 | J_1IMINBAL - MINBAL | Amount in document currency | ||
| 39 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 40 | J_1IPART2 - CESS | Cess amount | ||
| 41 | J_1IPART2 - EXAED | Additional Excise Duty | ||
| 42 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 43 | J_1IPART2 - EXGRP | Excise Group | ||
| 44 | J_1IPART2 - EXSED | Special Excise Duty | ||
| 45 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 46 | J_1ITRNACC - J_1IACCNAM | Account Name | ||
| 47 | J_1ITRNACC - J_1ITRNTYP | Excise Transaction Type | ||
| 48 | J_1ITRNACC - J_1IDCIND | Debit credit indicator | ||
| 49 | RF42B - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 50 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | ||
| 51 | RF42B - MONAT | Period | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 55 | T001K - BUKRS | Company Code | SOURCE VALUE(P_BUKRS) LIKE T001K-BUKRS |
|
| 56 | T001K - BUKRS | Company Code | ||
| 57 | T001K - BWKEY | Valuation area | ||
| 58 | T001K - BWKEY | Valuation area | SOURCE VALUE(P_WERKS) LIKE T001K-BWKEY |
|
| 59 | T009C - KTEXT | Period name short text | ||
| 60 | TAXCOM - WRBTR | Amount in document currency |