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 |
|---|---|---|---|---|
| 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 |