Table/Structure Field list used by SAP ABAP Program RFMBL_REG_REPORT (Year-end Balancing for BL Accounts)
SAP ABAP Program
RFMBL_REG_REPORT (Year-end Balancing for BL Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - CURRTYP | Currency Type | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - WAERS | Currency Key | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD - GLVOR | Business Transaction | ||
| 11 | ACCHD - USNAM | User name | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | ||
| 13 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 14 | ACCIT - BSCHL | Posting Key | ||
| 15 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 16 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCIT - MONAT | Fiscal period | ||
| 18 | ACCIT - HKONT | General Ledger Account | ||
| 19 | ACCIT - GJAHR | Fiscal Year | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - BUDAT | Posting Date in the Document | ||
| 22 | ACCIT - BLDAT | Document Date in Document | ||
| 23 | ACCIT - BLART | Document type | ||
| 24 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | FMBLREGTYP - SEQUNO | Sequence Number | ||
| 26 | FMBLREGTYP - REGACC | BL Account | ||
| 27 | FMBLREGTYP - DEBITACC | Debit Account | ||
| 28 | FMBLREGTYP - DCBINDI | Debit / Credit / Balance Indicator | ||
| 29 | FMBLREGTYP - BUNDLID | Document Counter | ||
| 30 | FMBLREGTYP - BUKRS | Company Code | ||
| 31 | FMBLREGTYP - CREDITACC | Credit Account | ||
| 32 | FMBL_REG_DISPLAY - AMOUNT | Amount for Year-End Balancing Display | ||
| 33 | FMBL_REG_DISPLAY - CREDITACCOUNT | Credit Account | ||
| 34 | FMBL_REG_DISPLAY - DEBITACCOUNT | Debit Account | ||
| 35 | FMBL_REG_DISPLAY - DOCNUMBER | Reference document number | ||
| 36 | FMBL_REG_DISPLAY - WAERS | Currency Key | ||
| 37 | IFMBLREGCCO - BUKRS | Company Code | ||
| 38 | IFMBLREGCCO - GJAHR | Fiscal Year | ||
| 39 | IFMBLREGCCO - REGGR | Posting Group for Year-End Balancing | ||
| 40 | RSMPE - FUNC | Menu Painter: Object code | ||
| 41 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 42 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 43 | SI_T003 - BRGRU | Authorization Group | ||
| 44 | SWOTOBJID - OBJKEY | Object key | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | T003 - BRGRU | Authorization Group |