Table/Structure Field list used by SAP ABAP Program RGLE_ECS_BAL_DETAILS (Reconcile ECS/GL Balances: Display Difference Items)
SAP ABAP Program
RGLE_ECS_BAL_DETAILS (Reconcile ECS/GL Balances: Display Difference Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSIS - BELNR | Accounting Document Number | ||
| 6 | BSIS - BUKRS | Company Code | ||
| 7 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSIS - GJAHR | Fiscal Year | ||
| 9 | BSIS - HKONT | General Ledger Account | ||
| 10 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 11 | BSIS - WRBTR | Amount in document currency | ||
| 12 | GLE_ECS_BAL - COMPANY_CODE | Company Code | ||
| 13 | GLE_ECS_BAL - CURRENCY | Currency Key | ||
| 14 | GLE_ECS_BAL - ACCOUNT | General Ledger Account | ||
| 15 | GLE_ECS_BAL_ITEM - ACCOUNT | General Ledger Account | ||
| 16 | GLE_ECS_BAL_ITEM - COMPANY_CODE | Company Code | ||
| 17 | GLE_ECS_BAL_ITEM - DOC_NO | Accounting Document Number | ||
| 18 | GLE_ECS_BAL_ITEM - FISCAL_YEAR | Fiscal Year | ||
| 19 | GLE_ECS_BAL_ITEM - POS_NO | Number of Line Item Within Accounting Document | ||
| 20 | GLE_STR_ECS_BAL_ITEM_DETAIL - SHKZG | Debit/Credit Indicator | ||
| 21 | GLE_STR_ECS_BAL_ITEM_DETAIL - WRBTR | Amount in document currency | ||
| 22 | GLE_STR_ECS_BAL_KEY_DB - ACCOUNT | General Ledger Account | ||
| 23 | GLE_STR_ECS_BAL_KEY_DB - COMPANY_CODE | Company Code | ||
| 24 | GLE_STR_ECS_BAL_KEY_DB - CURRENCY | Currency Key |