Table/Structure Field list used by SAP ABAP Program BSTR1TOP (Data Definition Balance Sheet Transfer)
SAP ABAP Program
BSTR1TOP (Data Definition Balance Sheet Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | BEPPFIELDS - KUNNR | Customer Number | ||
| 3 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TZPA - RANTYP | Contract Type | ||
| 6 | VDARL - BUKRS | Company Code | ||
| 7 | VDARL - SANLF | Product Category | ||
| 8 | VDBEKI - SSTOGRD | Reason for Reversal | ||
| 9 | VDBEPP - SBEWART | Flow Type | ||
| 10 | VDBEPP - RANL | Contract Number | ||
| 11 | VDBEPP - KUNNR | Customer Number | ||
| 12 | VDBEPP - BUKRS | Company Code | ||
| 13 | VDKOREF - BUKRS | Company Code | ||
| 14 | VDKOREF - DBUDAT | Posting Date in the Document | ||
| 15 | VDKOREF - GSART | Product Type | ||
| 16 | VDKOREF - RANL | Contract Number | ||
| 17 | VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | ||
| 18 | VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer | ||
| 19 | VDKOREF_ADD - BUKRS | Company Code | ||
| 20 | VDKOREF_ADD - DBUDAT | Posting Date in the Document | ||
| 21 | VDKOREF_ADD - RANL | Contract Number | ||
| 22 | VDKOREF_ADD - REFKONTA | Old acct assignment reference for balance sheet transfer | ||
| 23 | VDKOREF_ADD - REFKONTN | New acct assignment reference for balance sheet transfer |