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