Table/Structure Field 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BFOD_A - BELNR | Accounting Document Number | |
2 | ![]() |
BFOD_A - AUGDT | Clearing Date | |
3 | ![]() |
BFOD_A - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
5 | ![]() |
BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
6 | ![]() |
BFOD_A - DMBTR | Amount in local currency | |
7 | ![]() |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BFOD_A - BUKRS | Company Code | |
9 | ![]() |
BFOD_A - GJAHR | Fiscal Year | |
10 | ![]() |
BFOD_AB - BDIFFX | Valuation Difference | |
11 | ![]() |
BFOD_AB - HWAEN | Number of the Local Currency | |
12 | ![]() |
BFOK_A - BUKRS | Company Code | |
13 | ![]() |
BFOK_A - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BFOK_A - LAIDOP | Posting Run for Open Item Allocation | |
15 | ![]() |
BFOK_A - LAIDAP | Posting Run for Cleared Item Allocation | |
16 | ![]() |
BFOK_A - GJAHR | Fiscal Year | |
17 | ![]() |
BFOK_A - DMBTR | Amount in local currency | |
18 | ![]() |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BFOK_A - BELNR | Accounting Document Number | |
20 | ![]() |
BFOK_A - AUGDT | Clearing Date | |
21 | ![]() |
BKPF - MONAT | Fiscal period | |
22 | ![]() |
BKPF - GJAHR | Fiscal Year | |
23 | ![]() |
BKPF - BLART | Document type | |
24 | ![]() |
BKPF - BELNR | Accounting Document Number | |
25 | ![]() |
BKPF - BUKRS | Company Code | |
26 | ![]() |
BSAD - AUGDT | Clearing Date | |
27 | ![]() |
BSAD - BELNR | Accounting Document Number | |
28 | ![]() |
BSAD - BLART | Document type | |
29 | ![]() |
BSAD - GJAHR | Fiscal Year | |
30 | ![]() |
BSAD - HKONT | General Ledger Account | |
31 | ![]() |
BSAD - MONAT | Fiscal period | |
32 | ![]() |
BSAK - BELNR | Accounting Document Number | |
33 | ![]() |
BSAK - MONAT | Fiscal period | |
34 | ![]() |
BSAK - HKONT | General Ledger Account | |
35 | ![]() |
BSAK - GJAHR | Fiscal Year | |
36 | ![]() |
BSAK - BLART | Document type | |
37 | ![]() |
BSAK - AUGDT | Clearing Date | |
38 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
BSEG - HKONT | General Ledger Account | |
40 | ![]() |
BSEG - GSBER | Business Area | |
41 | ![]() |
BSEG - GJAHR | Fiscal Year | |
42 | ![]() |
BSEG - DMBTR | Amount in local currency | |
43 | ![]() |
BSEG - BUKRS | Company Code | |
44 | ![]() |
BSEG - BELNR | Accounting Document Number | |
45 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
BSEG - AUGDT | Clearing Date | |
47 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
48 | ![]() |
BSEG - BDIFF | Valuation Difference | |
49 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
50 | ![]() |
BSID - HKONT | General Ledger Account | |
51 | ![]() |
BSID - XARCH | Indicator: Document already archived ? | |
52 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
BSID - MONAT | Fiscal period | |
54 | ![]() |
BSID - GJAHR | Fiscal Year | |
55 | ![]() |
BSID - DMBTR | Amount in local currency | |
56 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSID - BLART | Document type | |
58 | ![]() |
BSID - BELNR | Accounting Document Number | |
59 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
60 | ![]() |
BSIK - XARCH | Indicator: Document already archived ? | |
61 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
BSIK - MONAT | Fiscal period | |
63 | ![]() |
BSIK - HKONT | General Ledger Account | |
64 | ![]() |
BSIK - DMBTR | Amount in local currency | |
65 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
66 | ![]() |
BSIK - BLART | Document type | |
67 | ![]() |
BSIK - BELNR | Accounting Document Number | |
68 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
69 | ![]() |
BSIK - GJAHR | Fiscal Year | |
70 | ![]() |
RF048 - BELNR | Accounting Document Number | |
71 | ![]() |
RF048 - BUKRS | Company Code | |
72 | ![]() |
RF048 - GJAHR | Fiscal Year | |
73 | ![]() |
RF048 - XBEARB | Object was already edited | |
74 | ![]() |
RF048_A - XPRCTR | Indicator: Transfer profit center | |
75 | ![]() |
RF048_A - XGSBER | Indicator: Transfer business area | |
76 | ![]() |
SKB1 - BUKRS | Company Code | |
77 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
78 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
79 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
82 | ![]() |
T001 - WAERS | Currency Key | |
83 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
84 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |