Table/Structure Field list used by SAP ABAP Program J_3RFREVHISTFC_F01 (Forms)
SAP ABAP Program
J_3RFREVHISTFC_F01 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - HWAER | Local Currency | ||
| 5 | BKPF - LDGRP | BKPF-LDGRP | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEG - HKONT | General Ledger Account | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSIS - BSCHL | Posting Key | ||
| 17 | BSIS - SGTXT | Item Text | ||
| 18 | DISVARIANT - VARIANT | Layout | ||
| 19 | FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | ||
| 20 | FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | ||
| 21 | FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | ||
| 22 | FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | ||
| 23 | FAGL_BSBW_HISTRY - DATUM | Date | ||
| 24 | FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | ||
| 25 | FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | ||
| 26 | FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | FAGL_BSBW_HISTRY - BUKRS | Company Code | ||
| 28 | FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | ||
| 29 | FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | ||
| 30 | KNA1 - ADRNR | Address | ||
| 31 | KNA1 - KUNNR | Customer Number | ||
| 32 | KNA1 - NAME1 | Name 1 | ||
| 33 | KNA1 - NAME2 | Name 2 | ||
| 34 | LFA1 - NAME4 | Name 4 | ||
| 35 | LFA1 - NAME3 | Name 3 | ||
| 36 | LFA1 - NAME2 | Name 2 | ||
| 37 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LFA1 - ADRNR | Address | ||
| 39 | LFA1 - NAME1 | Name 1 | ||
| 40 | SALV_S_HIERSEQ_BINDING - MASTER | ALV control: Field name of internal table field | ||
| 41 | SALV_S_HIERSEQ_BINDING - SLAVE | ALV control: Field name of internal table field | ||
| 42 | SALV_S_LAYOUT - LAYOUT | Layout | ||
| 43 | SALV_S_LAYOUT_INFO - LAYOUT | Layout | ||
| 44 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 45 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 46 | SKB1 - SAKNR | G/L Account Number | ||
| 47 | SKB1 - BUKRS | Company Code | ||
| 48 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 49 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 50 | T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | ||
| 51 | T033T - BWBER | Valuation Area for FI Year-End Closing | ||
| 52 | TBSL - BSCHL | Posting Key | ||
| 53 | TBSL - KOART | Account type |