Table/Structure Field list used by SAP ABAP Program FIUT_BA_I2 (Auxillary Program: Business Area Include 2)
SAP ABAP Program
FIUT_BA_I2 (Auxillary Program: Business Area Include 2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
BSAD - AUGDT | Clearing Date | |
7 | ![]() |
BSAD - BELNR | Accounting Document Number | |
8 | ![]() |
BSAD - BUKRS | Company Code | |
9 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSAD - GJAHR | Fiscal Year | |
11 | ![]() |
BSAD - GSBER | Business Area | |
12 | ![]() |
BSAD - KUNNR | Customer Number | |
13 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
14 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSAD - ZUONR | Assignment number | |
16 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSAK - AUGDT | Clearing Date | |
18 | ![]() |
BSAK - BELNR | Accounting Document Number | |
19 | ![]() |
BSAK - BUKRS | Company Code | |
20 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSAK - GJAHR | Fiscal Year | |
22 | ![]() |
BSAK - GSBER | Business Area | |
23 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
25 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
26 | ![]() |
BSAK - ZUONR | Assignment number | |
27 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
BSAS - AUGDT | Clearing Date | |
29 | ![]() |
BSAS - BELNR | Accounting Document Number | |
30 | ![]() |
BSAS - BUKRS | Company Code | |
31 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSAS - GJAHR | Fiscal Year | |
33 | ![]() |
BSAS - GSBER | Business Area | |
34 | ![]() |
BSAS - HKONT | General Ledger Account | |
35 | ![]() |
BSAS - ZUONR | Assignment number | |
36 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
37 | ![]() |
BSEG - AUGDT | Clearing Date | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - BUKRS | Company Code | |
40 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
42 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
43 | ![]() |
BSEG - DMBTR | Amount in local currency | |
44 | ![]() |
BSEG - GJAHR | Fiscal Year | |
45 | ![]() |
BSEG - GSBER | Business Area | |
46 | ![]() |
BSEG - HKONT | General Ledger Account | |
47 | ![]() |
BSEG - KOART | Account type | |
48 | ![]() |
BSEG - KUNNR | Customer Number | |
49 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
51 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
52 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
54 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
55 | ![]() |
BSEG - XHRES | Indicator: Resident G/L Account? | |
56 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
57 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
58 | ![]() |
BSEG - ZUONR | Assignment number | |
59 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
60 | ![]() |
BSID - AUGDT | Clearing Date | |
61 | ![]() |
BSID - BELNR | Accounting Document Number | |
62 | ![]() |
BSID - BUKRS | Company Code | |
63 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
64 | ![]() |
BSID - GJAHR | Fiscal Year | |
65 | ![]() |
BSID - GSBER | Business Area | |
66 | ![]() |
BSID - KUNNR | Customer Number | |
67 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
68 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
69 | ![]() |
BSID - ZUONR | Assignment number | |
70 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
71 | ![]() |
BSIK - AUGDT | Clearing Date | |
72 | ![]() |
BSIK - BELNR | Accounting Document Number | |
73 | ![]() |
BSIK - BUKRS | Company Code | |
74 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
75 | ![]() |
BSIK - GJAHR | Fiscal Year | |
76 | ![]() |
BSIK - GSBER | Business Area | |
77 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
79 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
80 | ![]() |
BSIK - ZUONR | Assignment number | |
81 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
82 | ![]() |
BSIS - AUGDT | Clearing Date | |
83 | ![]() |
BSIS - BELNR | Accounting Document Number | |
84 | ![]() |
BSIS - BUKRS | Company Code | |
85 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
86 | ![]() |
BSIS - GJAHR | Fiscal Year | |
87 | ![]() |
BSIS - GSBER | Business Area | |
88 | ![]() |
BSIS - HKONT | General Ledger Account | |
89 | ![]() |
BSIS - ZUONR | Assignment number | |
90 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
91 | ![]() |
GLEDTAB - RLDNR | Ledger | |
92 | ![]() |
GLT0 - BUKRS | Company Code | |
93 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
94 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
95 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
96 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
97 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
98 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
99 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
100 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
101 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
102 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
103 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
104 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
105 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
106 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
107 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
108 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
109 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
110 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
111 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
112 | ![]() |
GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | |
113 | ![]() |
GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | |
114 | ![]() |
GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | |
115 | ![]() |
GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | |
116 | ![]() |
GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | |
117 | ![]() |
GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | |
118 | ![]() |
GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | |
119 | ![]() |
GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | |
120 | ![]() |
GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | |
121 | ![]() |
GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | |
122 | ![]() |
GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | |
123 | ![]() |
GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | |
124 | ![]() |
GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | |
125 | ![]() |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
126 | ![]() |
GLT0 - RACCT | Account Number | |
127 | ![]() |
GLT0 - RBUSA | Business Area | |
128 | ![]() |
GLT0 - RLDNR | Ledger | |
129 | ![]() |
GLT0 - RPMAX | Period | |
130 | ![]() |
GLT0 - RRCTY | Record Type | |
131 | ![]() |
GLT0 - RTCUR | Currency Key | |
132 | ![]() |
GLT0 - RVERS | Version | |
133 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
134 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
135 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
136 | ![]() |
GLT0 - TSL03 | Total transactions of the period in transaction currency | |
137 | ![]() |
GLT0 - TSL04 | Total transactions of the period in transaction currency | |
138 | ![]() |
GLT0 - TSL05 | Total transactions of the period in transaction currency | |
139 | ![]() |
GLT0 - TSL06 | Total transactions of the period in transaction currency | |
140 | ![]() |
GLT0 - TSL07 | Total transactions of the period in transaction currency | |
141 | ![]() |
GLT0 - TSL08 | Total transactions of the period in transaction currency | |
142 | ![]() |
GLT0 - TSL09 | Total transactions of the period in transaction currency | |
143 | ![]() |
GLT0 - TSL10 | Total transactions of the period in transaction currency | |
144 | ![]() |
GLT0 - TSL11 | Total transactions of the period in transaction currency | |
145 | ![]() |
GLT0 - TSL12 | Total transactions of the period in transaction currency | |
146 | ![]() |
GLT0 - TSL13 | Total transactions of the period in transaction currency | |
147 | ![]() |
GLT0 - TSL14 | Total transactions of the period in transaction currency | |
148 | ![]() |
GLT0 - TSL15 | Total transactions of the period in transaction currency | |
149 | ![]() |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
150 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | ![]() |
T001A - CURTP | Currency type and valuation view | |
152 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
153 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |