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