Table/Structure Field list used by SAP ABAP Program LWEBFI_BALANCESF01 (Include LWEBFI_BALANCESF01)
SAP ABAP Program LWEBFI_BALANCESF01 (Include LWEBFI_BALANCESF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
2 Table/Structure Field  BSAD - BUKRS Company Code
3 Table/Structure Field  BSAD - GJAHR Fiscal Year
4 Table/Structure Field  BSAD - KUNNR Customer Number
5 Table/Structure Field  BSAD - UMSKZ Special G/L Indicator
6 Table/Structure Field  BSAK - BUKRS Company Code
7 Table/Structure Field  BSAK - GJAHR Fiscal Year
8 Table/Structure Field  BSAK - LIFNR Account Number of Vendor or Creditor
9 Table/Structure Field  BSAK - UMSKZ Special G/L Indicator
10 Table/Structure Field  BSID - KUNNR Customer Number
11 Table/Structure Field  BSID - UMSKZ Special G/L Indicator
12 Table/Structure Field  BSID - UMSKS Special G/L Transaction Type
13 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
14 Table/Structure Field  BSID - MONAT Fiscal period
15 Table/Structure Field  BSID - GJAHR Fiscal Year
16 Table/Structure Field  BSID - DMBTR Amount in local currency
17 Table/Structure Field  BSID - BUKRS Company Code
18 Table/Structure Field  BSIK - BUKRS Company Code
19 Table/Structure Field  BSIK - GJAHR Fiscal Year
20 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
21 Table/Structure Field  BSIK - UMSKZ Special G/L Indicator
22 Table/Structure Field  COSEL - HIGH Character field of length 40
23 Table/Structure Field  COSEL - SIGN Single-Character Flag
24 Table/Structure Field  COSEL - OPTION Version Number Component
25 Table/Structure Field  COSEL - LOW Character field of length 40
26 Table/Structure Field  COSEL - FIELD Field Name
27 Table/Structure Field  EBPP_MESSAGES - MSGTX Text length 300
28 Table/Structure Field  FDBL_APAR_DATA - BUKRS Company Code
29 Table/Structure Field  FDBL_APAR_DATA - GJAHR Fiscal Year
30 Table/Structure Field  FDBL_APAR_DATA - UMSAV Balance Carried Forward in Local Currency
31 Table/Structure Field  KNC1 - BUKRS Company Code
32 Table/Structure Field  KNC1 - GJAHR Fiscal Year
33 Table/Structure Field  KNC1 - UM01H Total of the Credit Postings for the Month
34 Table/Structure Field  KNC1 - UM01S Total of the Debit Postings for the Month
35 Table/Structure Field  KNC1 - UM01U Sales in the Posting Period
36 Table/Structure Field  KNC1 - UMSAV Balance Carried Forward in Local Currency
37 Table/Structure Field  KNC3 - BUKRS Company Code
38 Table/Structure Field  KNC3 - GJAHR Fiscal Year
39 Table/Structure Field  KNC3 - KUNNR Customer Number
40 Table/Structure Field  KNC3 - SALDV Balance Carried Forward in Local Currency
41 Table/Structure Field  KNC3 - SHBKZ Special G/L Indicator
42 Table/Structure Field  LDBCB - GET_LATE Flag: Callback call delayed (Corresponds to LATE event)
43 Table/Structure Field  LDBCB - LDBNODE Logical node name
44 Table/Structure Field  LDBCB - CB_PROG Callback routine program
45 Table/Structure Field  LDBCB - CB_FORM Callback Routine Name
46 Table/Structure Field  LDBCB - GET Flag: Direct callback call (corresponds to GET event)
47 Table/Structure Field  LDBN - LDBNODE Logical node name
48 Table/Structure Field  LFC3 - BUKRS Company Code
49 Table/Structure Field  LFC3 - GJAHR Fiscal Year
50 Table/Structure Field  LFC3 - LIFNR Account Number of Vendor or Creditor
51 Table/Structure Field  LFC3 - SALDV Balance Carried Forward in Local Currency
52 Table/Structure Field  LFC3 - SHBKZ Special G/L Indicator
53 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
54 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
55 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
56 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
57 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
58 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
59 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
60 Table/Structure Field  SYST - INDEX ABAP System Field: Loop Index
61 Table/Structure Field  T001 - BUKRS Company Code
62 Table/Structure Field  T001 - PERIV Fiscal Year Variant
63 Table/Structure Field  T001 - WAERS Currency Key
64 Table/Structure Field  T009B - POPER Posting period
65 Table/Structure Field  T074U - KOART Account type
66 Table/Structure Field  T074U - UMSKZ Special G/L Indicator
67 Table/Structure Field  T074U - MERKP Indicator: Noted Item without Balance Update?
68 Table/Structure Field  T074U - UMSKS Special G/L Transaction Type
69 Table/Structure Field  TRDIR - LDBNAME LDB name
70 Table/Structure Field  WEBFI_BALANCE_LINE - BALANCE Balance
71 Table/Structure Field  WEBFI_BALANCE_LINE - BALANCE_CUM Cumulative Balance
72 Table/Structure Field  WEBFI_BALANCE_LINE - CREDIT Total of the Credit Postings for the Month
73 Table/Structure Field  WEBFI_BALANCE_LINE - DEBIT Total of the Debit Postings for the Month
74 Table/Structure Field  WEBFI_BALANCE_LINE - SALES Sales/Purchases in the Posting Period
75 Table/Structure Field  WEBFI_BALANCE_LINE - YEARPER Period/year
76 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - SPEC_GL_TYP Special G/L Transaction Type
77 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - SPEC_GL_IND Special G/L Indicator
78 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - FIS_PERIOD Fiscal period
79 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - FISC_YEAR Fiscal Year
80 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - DEBIT_MTH Total of the debit postings for the month
81 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - CREDIT_MTH Total of the credit postings for the month
82 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - COMP_CODE Company Code
83 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - BALANCE_CUM Account Balance
84 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - BALANCE Account Balance
85 Table/Structure Field  WEBFI_EXT_SPEC_GL_MONTHLY_LINE - ACCOUNT Account