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