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 |
---|---|---|---|---|
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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 |