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