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 |