Table/Structure Field list used by SAP ABAP Program RNU_FI_SD_ABGLEICH (IS-H: Compare FI - SD)
SAP ABAP Program 
RNU_FI_SD_ABGLEICH (IS-H: Compare FI - SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 12 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 13 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 14 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 15 | Table/Structure Field |
TVFK - NUMKI | Number range in the case of internal number assignment | |
| 16 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 18 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 20 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 21 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 22 | Table/Structure Field |
VBRK - VBELN | Billing document |
