Data Element list used by SAP ABAP Program LFAGL_ACCOUNT_BALANCEF01 (Include LFDBLF01)
SAP ABAP Program
LFAGL_ACCOUNT_BALANCEF01 (Include LFDBLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CURTP | Currency type and valuation view | |
4 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
5 | ![]() |
FAGL_FIELD1 | Characteristic 1 of Interactive Field Selection | |
6 | ![]() |
FAGL_FIELD2 | Characteristic 2 of Interactive Field Selection | |
7 | ![]() |
FAGL_FIELD4 | Characteristic 4 of Interactive Field Selection | |
8 | ![]() |
FAGL_FIELD5 | Characteristic 5 of Interactive Field Selection | |
9 | ![]() |
FDBL_DE_BAL | Balance | |
10 | ![]() |
FDBL_DE_BAL_CUM | Cumulative Balance | |
11 | ![]() |
FDBL_DE_H | Total of the Credit Postings for the Month | |
12 | ![]() |
FDBL_DE_S | Total of the Debit Postings for the Month | |
13 | ![]() |
FDBL_PERIO | Period | |
14 | ![]() |
FIELDNAME | Field Name | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GLTAB | Totals Table | |
17 | ![]() |
KOART | Account type | |
18 | ![]() |
KTONR_AV | Account Number | |
19 | ![]() |
KUNNR | Customer Number | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LTEXT | Long Text | |
22 | ![]() |
SAKNR | G/L Account Number | |
23 | ![]() |
SYSUBRC | Return Code | |
24 | ![]() |
SYTABIX | Row Index of Internal Tables | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
XSALH | Indicator: Only Manage Balances in Local Currency |