Table/Structure Field list used by SAP ABAP Program FLEX_EUR_CHECK_BALANCEF01 (Include FLEX_EUR_DOC_CHECK_BALANCEF01)
SAP ABAP Program
FLEX_EUR_CHECK_BALANCEF01 (Include FLEX_EUR_DOC_CHECK_BALANCEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
4 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
5 | ![]() |
BKPF - HWAER | Local Currency | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
9 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
12 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
EWUFIBUKRS - CURT3 | Currency type of third local currency | |
14 | ![]() |
EWUFIBUKRS - CURT2 | Currency type of second local currency | |
15 | ![]() |
EWUFIBUKRS - CURT1 | Currency type of the first local currency | |
16 | ![]() |
EWUFIBUKRS - BUKRS | Company Code | |
17 | ![]() |
GLFLEX00_INC - RBUKRS | Company Code | |
18 | ![]() |
GLFLEX00_INC - RLDNR | Ledger of Flexible General Ledger | |
19 | ![]() |
GLFLEXA - BELNR | Accounting Document Number | |
20 | ![]() |
GLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
GLFLEXA - HSL | Value in Local Currency | |
22 | ![]() |
GLFLEXA - KSL | Value in Group Currency | |
23 | ![]() |
GLFLEXA - OSL | Value in Another Currency | |
24 | ![]() |
GLFLEXA - RBUKRS | Company Code | |
25 | ![]() |
GLFLEXA - RLDNR | Ledger of Flexible General Ledger | |
26 | ![]() |
GLFLEXA - RYEAR | Fiscal Year | |
27 | ![]() |
GLFLEXA - TSL | Value in Transaction Currency | |
28 | ![]() |
GLFLEXT - TSLVT | Balance carried forward in transaction currency | |
29 | ![]() |
GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | |
30 | ![]() |
GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | |
31 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
32 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
33 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
34 | ![]() |
GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T001 - BUKRS | Company Code | |
44 | ![]() |
T001 - WAERS | Currency Key | |
45 | ![]() |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
46 | ![]() |
T881 - RLDNR | Ledger | |
47 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
48 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
49 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
50 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting | |
51 | ![]() |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
52 | ![]() |
T8G40 - RLDNR | Ledger | |
53 | ![]() |
TRDIR - NAME | ABAP Program Name | |
54 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
55 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
56 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
57 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |