Table/Structure Field list used by SAP ABAP Program J_CL_BALANCE_SHEET_FORM (Include J_CL_BALANCE_SHEET_FORM)
SAP ABAP Program
J_CL_BALANCE_SHEET_FORM (Include J_CL_BALANCE_SHEET_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - STREET | Street | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 4 | ADDR1_VAL - CITY1 | City | ||
| 5 | ADDR1_VAL - STREET | Street | ||
| 6 | ADRC_STRUC - CITY1 | City | ||
| 7 | ADRC_STRUC - STREET | Street | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BSEG - DMBTR | Amount in local currency | ||
| 14 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | GLT0 - RYEAR | Fiscal Year | ||
| 21 | GLT0 - RLDNR | Ledger | ||
| 22 | GLT0 - RACCT | Account Number | ||
| 23 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 24 | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | ||
| 25 | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | ||
| 26 | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | ||
| 27 | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | ||
| 28 | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | ||
| 29 | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | ||
| 30 | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | ||
| 31 | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | ||
| 32 | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | ||
| 33 | GLT0 - BUKRS | Company Code | ||
| 34 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 35 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 36 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 37 | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | ||
| 38 | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | ||
| 39 | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | ||
| 40 | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | ||
| 41 | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | ||
| 42 | J_BALANCE_CHILE - SAKNR | G/L Account Number | ||
| 43 | J_BALANCE_CHILE - TXT50 | G/L Account Long Text | ||
| 44 | J_BALANCE_CHILE - SUMME_SOLL | Debit | ||
| 45 | J_BALANCE_CHILE - SUMME_HABEN | Credit | ||
| 46 | J_BALANCE_CHILE - SALDO_ENDE_SOLL | Debit Balance | ||
| 47 | J_BALANCE_CHILE - SALDO_ENDE_HABEN | Credit Balance | ||
| 48 | J_BALANCE_CHILE - HWAER | Currency Key | ||
| 49 | J_BALANCE_CHILE - ERFOLG_ERTRAG | Profit | ||
| 50 | J_BALANCE_CHILE - ERFOLG_AUFWAND | Loss | ||
| 51 | J_BALANCE_CHILE - BESTANDKONTO_PASSIV | Liabilities | ||
| 52 | J_BALANCE_CHILE - BESTANDKONTO | Assets | ||
| 53 | LVC_S_GLAY - NO_COLWOPT | ALV control: Do not optimize column width for printing | ||
| 54 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 55 | SCREEN - NAME | SCREEN-NAME | ||
| 56 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 57 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 58 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 59 | SKA1 - SAKNR | G/L Account Number | ||
| 60 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 61 | SKAT - TXT50 | G/L Account Long Text | ||
| 62 | SKB1 - BUKRS | Company Code | ||
| 63 | SKC1A - GJAHR | Fiscal Year | ||
| 64 | SKC1A - RLDNR | Ledger | ||
| 65 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | T001 - ADRNR | Address | ||
| 76 | T001 - BUKRS | Company Code | ||
| 77 | T001 - BUTXT | Name of Company Code or Company | ||
| 78 | T001 - WAERS | Currency Key | ||
| 79 | T001Z - BUKRS | Company Code | ||
| 80 | T001Z - PARTY | Parameter type | ||
| 81 | T001Z - PAVAL | Parameter value |