Table/Structure Field list used by SAP ABAP Program FIUT_180_BALDOC (Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc.)
SAP ABAP Program FIUT_180_BALDOC (Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BFIT_A - GSBER | Business Area | |
2 | Table/Structure Field | BFIT_A - GSBERO | Business Area in Original Document | |
3 | Table/Structure Field | BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | |
4 | Table/Structure Field | BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
5 | Table/Structure Field | BFIT_A - SHKZG | Debit/Credit Indicator | |
6 | Table/Structure Field | BFIT_A - DMBTR | Amount in local currency | |
7 | Table/Structure Field | BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
8 | Table/Structure Field | BFIT_A0 - SHKZG | Debit/Credit Indicator | |
9 | Table/Structure Field | BFIT_A0 - LAIDEI | Posting Run for Posting the Adjustment | |
10 | Table/Structure Field | BFIT_A0 - GSBERO | Business Area in Original Document | |
11 | Table/Structure Field | BFIT_A0 - GSBER | Business Area | |
12 | Table/Structure Field | BFIT_A0 - DMBTR | Amount in local currency | |
13 | Table/Structure Field | BFIT__AKNT - GSBER | Business Area | |
14 | Table/Structure Field | BFIT__OKNT - GSBERO | Business Area in Original Document | |
15 | Table/Structure Field | BFOD_A - DMBTR | Amount in local currency | |
16 | Table/Structure Field | BFOD_A - GSBER | Business Area | |
17 | Table/Structure Field | BFOD_A - GSBERO | Business Area in Original Document | |
18 | Table/Structure Field | BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
19 | Table/Structure Field | BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
20 | Table/Structure Field | BFOD_A - SHKZG | Debit/Credit Indicator | |
21 | Table/Structure Field | BFOK_A - GSBER | Business Area | |
22 | Table/Structure Field | BFOK_A - SHKZG | Debit/Credit Indicator | |
23 | Table/Structure Field | BFOK_A - LAIDOP | Posting Run for Open Item Allocation | |
24 | Table/Structure Field | BFOK_A - GSBERO | Business Area in Original Document | |
25 | Table/Structure Field | BFOK_A - DMBTR | Amount in local currency | |
26 | Table/Structure Field | BFOK_A - LAIDAP | Posting Run for Cleared Item Allocation | |
27 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
28 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
29 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
31 | Table/Structure Field | BKPF - BUKRS | Company Code | |
32 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | BKPF - BSTAT | Document Status | |
34 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
36 | Table/Structure Field | BSEG - GSBER | Business Area | |
37 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
38 | Table/Structure Field | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
39 | Table/Structure Field | RF048 - XBEARB | Object was already edited | |
40 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
41 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
42 | Table/Structure Field | T001 - BUKRS | Company Code |