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