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 | 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 |