Table/Structure Field list used by SAP ABAP Program RFIDMXVAT_FORMS_FI_BAL (From Routines for FI Account Balances)
SAP ABAP Program
RFIDMXVAT_FORMS_FI_BAL (From Routines for FI Account Balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BSEG - HKONT | General Ledger Account | ||
| 4 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 5 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | FAGLFLEXT - HSL01 | Total of transactions of the period in local currency | ||
| 8 | FAGLFLEXT - TSL01 | Total of transactions of the period in transaction currency | ||
| 9 | FAGLFLEX_HSL - HSL01 | Total of transactions of the period in local currency | ||
| 10 | FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | ||
| 11 | FAGLFLEX_PERIOD_DATA_INC - HSL01 | Total of transactions of the period in local currency | ||
| 12 | FAGLFLEX_PERIOD_DATA_INC - HSLVT | Balance carried forward in local currency | ||
| 13 | FAGLFLEX_PERIOD_DATA_INC - TSL01 | Total of transactions of the period in transaction currency | ||
| 14 | FAGLFLEX_TSL - TSL01 | Total of transactions of the period in transaction currency | ||
| 15 | FAGL_AB_C - FIELDNAME3 | Characteristic 3 of Interactive Field Selection | ||
| 16 | FAGL_AB_C - RLDNR | Ledger in General Ledger Accounting | ||
| 17 | FAGL_AB_C - FIELDNAME5 | Characteristic 5 of Interactive Field Selection | ||
| 18 | FAGL_AB_C - FIELDNAME4 | Characteristic 4 of Interactive Field Selection | ||
| 19 | FAGL_AB_C - FIELDNAME2 | Characteristic 2 of Interactive Field Selection | ||
| 20 | FAGL_AB_C - FIELDNAME1 | Characteristic 1 of Interactive Field Selection | ||
| 21 | FAGL_S_PERIOD_BLOCK - DRCRK | Debit/Credit Indicator | ||
| 22 | FAGL_S_PERIOD_BLOCK - HSL01 | Total of transactions of the period in local currency | ||
| 23 | FAGL_S_PERIOD_BLOCK - HSLVT | Balance carried forward in local currency | ||
| 24 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 25 | FDBL_BALANCE_LINE - BALANCE | Balance | ||
| 26 | FDBL_BALANCE_LINE - BALANCE_CUM | Cumulative Balance | ||
| 27 | FDBL_BALANCE_LINE - CREDIT | Total of the Credit Postings for the Month | ||
| 28 | FDBL_BALANCE_LINE - DEBIT | Total of the Debit Postings for the Month | ||
| 29 | FDBL_BALANCE_LINE - MONTH | Month (Text) | ||
| 30 | FDBL_BALANCE_LINE - PERIOD | Period | ||
| 31 | IDMX_VAT_ACC - DEFMXACC | VAT Return Line | ||
| 32 | IDMX_VAT_ACC - KTOPL | Chart of Accounts | ||
| 33 | IDMX_VAT_ACC - HKONT | General Ledger Account | ||
| 34 | IDMX_VAT_ALV - ID | Character field, 8 characters long | ||
| 35 | IDMX_VAT_ALV - SM | Tax Base Amount in Local Currency | ||
| 36 | IDMX_VAT_ALV - M9 | Tax Base Amount in Local Currency | ||
| 37 | IDMX_VAT_ALV - M8 | Tax Base Amount in Local Currency | ||
| 38 | IDMX_VAT_ALV - M7 | Tax Base Amount in Local Currency | ||
| 39 | IDMX_VAT_ALV - M6 | Tax Base Amount in Local Currency | ||
| 40 | IDMX_VAT_ALV - M5 | Tax Base Amount in Local Currency | ||
| 41 | IDMX_VAT_ALV - M3 | Tax Base Amount in Local Currency | ||
| 42 | IDMX_VAT_ALV - M2 | Tax Base Amount in Local Currency | ||
| 43 | IDMX_VAT_ALV - M12 | Tax Base Amount in Local Currency | ||
| 44 | IDMX_VAT_ALV - M11 | Tax Base Amount in Local Currency | ||
| 45 | IDMX_VAT_ALV - M10 | Tax Base Amount in Local Currency | ||
| 46 | IDMX_VAT_ALV - M1 | Tax Base Amount in Local Currency | ||
| 47 | IDMX_VAT_ALV - M4 | Tax Base Amount in Local Currency | ||
| 48 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 49 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 50 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 51 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 52 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - KTOPL | Chart of Accounts |