Data Element list used by SAP ABAP Program FIUT_180_APAR (Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers)
SAP ABAP Program
FIUT_180_APAR (Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
TABNAME | Table Name | |
6 | ![]() |
XFELD | Checkbox | |