Table/Structure Field list used by SAP ABAP Program RFEWUSHK (Special G/L Indicator Balances)
SAP ABAP Program RFEWUSHK (Special G/L Indicator Balances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 |