Table/Structure Field list used by SAP ABAP Function Module VAR_TRANS_GEN_LED_ACC_BAL_RM (Variables Geschäft: Hauptbuchkontensalden aus RM Sicht)
SAP ABAP Function Module 
VAR_TRANS_GEN_LED_ACC_BAL_RM (Variables Geschäft: Hauptbuchkontensalden aus RM Sicht) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSAS - PSWBT | Amount for Updating in General Ledger | |
| 2 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 6 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 16 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 18 | Table/Structure Field |
BSIS - PSWBT | Amount for Updating in General Ledger | |
| 19 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 23 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
JBDVTBALA - BALCURR | Currency of the Balance | |
| 28 | Table/Structure Field |
JBDVTBALA - BAL_DATE | Balance Date of Variable Transaction | |
| 29 | Table/Structure Field |
JBDVTBALA - POST_BAL | Posting-Date-Based Balance | |
| 30 | Table/Structure Field |
JBDVTBALA - VTNUM_INT | Internal Number of Variable Transaction | |
| 31 | Table/Structure Field |
JBDVTGLAC - SAKNRB | To Number of G/L Account | |
| 32 | Table/Structure Field |
JBDVTGLAC - SAKNRV | From Number of G/L Account | |
| 33 | Table/Structure Field |
JBDVTMD - VTNUM_INT | Internal Number of Variable Transaction | |
| 34 | Table/Structure Field |
JBRACCOUNT - CURRENCY | Currency of Account Balance | |
| 35 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 37 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 38 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 40 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VTVFGCF - BCWHR | Cash Flow Amount in Currency |
