Table/Structure Field list used by SAP ABAP Program CRIF_GL_BLNCE (G/L Balances: MiniApp Adapter)
SAP ABAP Program
CRIF_GL_BLNCE (G/L Balances: MiniApp Adapter) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CRIF_GL_BLNCE - TXT50 | G/L Account Long Text | |
2 | ![]() |
CRIF_GL_BLNCE - BUKRS | Company Code | |
3 | ![]() |
CRIF_GL_BLNCE - WAERS | Currency Key | |
4 | ![]() |
CRIF_GL_BLNCE - TXT20 | G/L account short text | |
5 | ![]() |
CRIF_GL_BLNCE - SAKNR | G/L Account Number | |
6 | ![]() |
CRIF_GL_BLNCE - SAKAN | G/L account number, significant length | |
7 | ![]() |
CRIF_GL_BLNCE - KUMSL | Accumulated balance | |
8 | ![]() |
CRIF_GL_BLNCE - KTOPL | Chart of Accounts | |
9 | ![]() |
CRIF_GL_BLNCE - HLINK | CRIF_GL_BLNCE-HLINK | |
10 | ![]() |
CRIF_GL_BLNCE - GJAHR | Fiscal Year | |
11 | ![]() |
CRIF_GL_BLNCE - CURTP | Currency type and valuation view | |
12 | ![]() |
CRIF_GL_BLNCE_SETTINGS - BALANCE | Accumulated balance | |
13 | ![]() |
CRIF_GL_BLNCE_SETTINGS - BLNCE_SPECIFIED | CRIF_GL_BLNCE_SETTINGS-BLNCE_SPECIFIED | |
14 | ![]() |
CRIF_GL_BLNCE_SETTINGS - CURRENCY | Currency key of the local currency | |
15 | ![]() |
CRIF_GL_BLNCE_SETTINGS - NO_EXC | CRIF_GL_BLNCE_SETTINGS-NO_EXC | |
16 | ![]() |
CRIF_GL_BLNCE_SETTINGS - NO_ZERO | CRIF_GL_BLNCE_SETTINGS-NO_ZERO | |
17 | ![]() |
CRIF_GL_BLNCE_SETTINGS - ONLY_ZERO | CRIF_GL_BLNCE_SETTINGS-ONLY_ZERO | |
18 | ![]() |
DD02L - TABNAME | Table Name | |
19 | ![]() |
DISVARIANT - VARIANT | Layout | |
20 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
21 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
22 | ![]() |
LVC_S_FC2_WAO - FIELDNAME | ALV Control: Field Name Internal Table Field (Web Add-On) | |
23 | ![]() |
LVC_S_FC2_WAO - HREF_HNDL | Natural number | |
24 | ![]() |
LVC_S_FC2_WAO - WEB_FIELD | ALV Control: Field Name Internal Table Field (Web Add-On) | |
25 | ![]() |
LVC_S_HYPE_WAO - HANDLE | Natural number | |
26 | ![]() |
LVC_S_HYPE_WAO - HREF | URL for a Service (Web Add-On) | |
27 | ![]() |
RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | |
28 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
29 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
30 | ![]() |
SKAT - TXT20 | G/L account short text | |
31 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
32 | ![]() |
SKC1A - BUKRS | Company Code | |
33 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
34 | ![]() |
SKC1A - HWAER | Currency Key | |
35 | ![]() |
SKC1A - SAKNR | G/L Account Number | |
36 | ![]() |
SKC1A - UM16K | Accumulated balance as of fiscal month end | |
37 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
40 | ![]() |
TBDLS - LOGSYS | Logical system | |
41 | ![]() |
TCURC - WAERS | Currency Key |