Table/Structure Field list used by SAP ABAP Program FIUT_180_F5EDOC (Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E))
SAP ABAP Program 
FIUT_180_F5EDOC (Aux. Program "Balance Sheet Adjustment": Check Posted Documents (F.5E)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BFIT_A - GSBER | Business Area | |
| 3 | Table/Structure Field |
BFIT_A - GSBERO | Business Area in Original Document | |
| 4 | Table/Structure Field |
BFIT_A - KORRK | Adjustment Account | |
| 5 | Table/Structure Field |
BFIT_A - PARGB | Trading partner's business area | |
| 6 | Table/Structure Field |
BFIT_A - PARGBO | Trading Partner Business Area in Original Document | |
| 7 | Table/Structure Field |
BFIT_A - PPRCT | Partner Profit Center | |
| 8 | Table/Structure Field |
BFIT_A - PPRCTO | Partner Profit Center in Original Document | |
| 9 | Table/Structure Field |
BFIT_A - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
BFIT_A - PRCTRO | Profit Center in Original Document | |
| 11 | Table/Structure Field |
BFIT_A - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
| 13 | Table/Structure Field |
BFIT__AKNT - GSBER | Business Area | |
| 14 | Table/Structure Field |
BFIT__AKNT - PRCTR | Profit Center | |
| 15 | Table/Structure Field |
BFIT__AKNT - PPRCT | Partner Profit Center | |
| 16 | Table/Structure Field |
BFIT__AKNT - PARGB | Trading partner's business area | |
| 17 | Table/Structure Field |
BFIT__OKNT - GSBERO | Business Area in Original Document | |
| 18 | Table/Structure Field |
BFIT__OKNT - PARGBO | Trading Partner Business Area in Original Document | |
| 19 | Table/Structure Field |
BFIT__OKNT - PPRCTO | Partner Profit Center in Original Document | |
| 20 | Table/Structure Field |
BFIT__OKNT - PRCTRO | Profit Center in Original Document | |
| 21 | Table/Structure Field |
BFOD_AB - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 23 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 29 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 30 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 31 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 36 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
RF180 - AFTLF | Run ID for Balance Sheet Adjustment | |
| 39 | Table/Structure Field |
RF180 - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
RF180 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RF180 - XNPRCT | Do not make postings to (trading partner) profit center | |
| 42 | Table/Structure Field |
RFPDO2 - F180LFID | Run ID for Balance Sheet Adjustment | |
| 43 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
T030 - KONTS | G/L Account Number |
