Table/Structure Field list used by SAP ABAP Program LFAGL_ACCOUNT_BALANCEF02 (Include LFDBLF02)
SAP ABAP Program
LFAGL_ACCOUNT_BALANCEF02 (Include LFDBLF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - GJAHR | Fiscal Year | ||
| 2 | BSAD - BUKRS | Company Code | ||
| 3 | BSAD - KUNNR | Customer Number | ||
| 4 | BSAK - BUKRS | Company Code | ||
| 5 | BSAK - GJAHR | Fiscal Year | ||
| 6 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSAS - BUKRS | Company Code | ||
| 8 | BSAS - GJAHR | Fiscal Year | ||
| 9 | BSAS - HKONT | General Ledger Account | ||
| 10 | BSID - GJAHR | Fiscal Year | ||
| 11 | BSIS - MONAT | Fiscal period | ||
| 12 | COSEL - FIELD | Field Name | ||
| 13 | COSEL - HIGH | Character field of length 40 | ||
| 14 | COSEL - LOW | Character field of length 40 | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 17 | FAGLFLEXA - RYEAR | Fiscal Year | ||
| 18 | FAGLFLEXA - POPER | Posting period | ||
| 19 | FAGLFLEX_SI_FIX_INC - POPER | Posting period | ||
| 20 | FAGL_S_BUKRS_HWAER - PERIV | Fiscal Year Variant | ||
| 21 | FDBL_SPECIAL_GL_LINE - SHBKZ | Special G/L Indicator | ||
| 22 | KNA1 - KUNNR | Customer Number | ||
| 23 | KNB1 - BUKRS | Company Code | ||
| 24 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 26 | PERIODS - BUPER | Posting period | ||
| 27 | RSDSEXPR - FIELDNAME | Field Name | ||
| 28 | RSDSEXPR - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 29 | RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 30 | RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 31 | RSDSTABS - PRIM_TAB | Table Name | ||
| 32 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 33 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 34 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 35 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 36 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 37 | RSTISEL - FIELD | BRST field name | ||
| 38 | RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | ||
| 39 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 40 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 41 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 42 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 43 | SKA1 - GVTYP | P&L statement account type | ||
| 44 | SKA1 - KTOPL | Chart of Accounts | ||
| 45 | SKA1 - SAKNR | G/L Account Number | ||
| 46 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 47 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 48 | SKB1 - MITKZ | Account is reconciliation account | ||
| 49 | SKB1 - BUKRS | Company Code | ||
| 50 | SKB1 - SAKNR | G/L Account Number | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | T001 - PERIV | Fiscal Year Variant | ||
| 55 | T001 - KTOPL | Chart of Accounts | ||
| 56 | T001 - BUKRS | Company Code | ||
| 57 | T009 - ANZBP | Number of posting periods | ||
| 58 | T009 - ANZSP | Number of special periods | ||
| 59 | T009 - PERIV | Fiscal Year Variant | ||
| 60 | T009B - BDATJ | Posting Date YYYY | ||
| 61 | T009B - PERIV | Fiscal Year Variant | ||
| 62 | T009B - POPER | Posting period | ||
| 63 | TBSL - BSCHL | Posting Key | ||
| 64 | TBSL - XUMSW | Indicator: Sales-related item ? |