Table/Structure Field list used by SAP ABAP Program RFEWASHK (Special G/L Indicator Balances)
SAP ABAP Program 
RFEWASHK (Special G/L Indicator Balances) is using
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Table/Structure Field (84)
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Function Module (1)
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Message Class (1)
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Message Number (4)
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Program (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BSAD - XNEGP | Indicator: Negative posting | |
| 4 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
BSAK - XNEGP | Indicator: Negative posting | |
| 17 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - MANDT | Client | |
| 21 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
BSID - XNEGP | Indicator: Negative posting | |
| 28 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 34 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 35 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 42 | Table/Structure Field |
EWUFIBUKRS - CYEAR | Fiscal Year | |
| 43 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 44 | Table/Structure Field |
EWUFI_BAL - SHBKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
EWUFI_BAL - TYPE | Source of the change in the transaction figures | |
| 46 | Table/Structure Field |
EWUFI_BAL - POPER | Posting period | |
| 47 | Table/Structure Field |
EWUFI_BAL - LCVT2_S | Converted transaction figure in second local currency | |
| 48 | Table/Structure Field |
EWUFI_BAL - LCVT2_E | Items/subledger total in second local currency | |
| 49 | Table/Structure Field |
EWUFI_BAL - LCVT2_D | Second local currency difference | |
| 50 | Table/Structure Field |
EWUFI_BAL - LCVT1_S | Converted transaction figure in first local currency | |
| 51 | Table/Structure Field |
EWUFI_BAL - LCVT1_E | Items/subledger total in first local currency | |
| 52 | Table/Structure Field |
EWUFI_BAL - LCVT1_D | First local currency difference | |
| 53 | Table/Structure Field |
EWUFI_BAL - KONTO | Account number (G/L account/customers/vendors) | |
| 54 | Table/Structure Field |
EWUFI_BAL - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
EWUFI_BAL - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 57 | Table/Structure Field |
EWUPGCT - PHASE | Conversion phases | |
| 58 | Table/Structure Field |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
| 59 | Table/Structure Field |
EWUPGSTAT - PROGRAMM | Program name | |
| 60 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 61 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 63 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 65 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 68 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 71 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 73 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 74 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 77 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 78 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 79 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 80 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 83 | Table/Structure Field |
T001 - ORT01 | City | |
| 84 | Table/Structure Field |
T001 - WAERS | Currency Key |
