Table/Structure Field list used by SAP ABAP Program SAPF071 (Adjust Balances after Comparing Documents/Transaction Figures)
SAP ABAP Program
SAPF071 (Adjust Balances after Comparing Documents/Transaction Figures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - LINE1 | 1st output line | ||
| 3 | BHDGD - LINE2 | 2nd output line | ||
| 4 | BHDGD - REPID | ABAP Program Name | ||
| 5 | BHDGD - UNAME | User Name | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - GSBER | Business Area | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | DD02L - TABNAME | Table Name | ||
| 19 | FAGL_S_SAPF071_LIST - BELNR | Accounting Document Number | ||
| 20 | FAGL_S_SAPF071_LIST - BUKRS | Company Code | ||
| 21 | FAGL_S_SAPF071_LIST - CURT | Currency Type of Second Local Currency | ||
| 22 | FAGL_S_SAPF071_LIST - DRCRK | Debit/Credit Indicator | ||
| 23 | FAGL_S_SAPF071_LIST - GJAHR | Fiscal Year | ||
| 24 | FAGL_S_SAPF071_LIST - GSBER | Business Area | ||
| 25 | FAGL_S_SAPF071_LIST - HDIFF_HABN | Credit Difference in Local Currency | ||
| 26 | FAGL_S_SAPF071_LIST - HDIFF_SOLL | Debit Difference in Local Currency | ||
| 27 | FAGL_S_SAPF071_LIST - HDIFF_UMSA | Balance carried forward in local currency (currency 2) | ||
| 28 | FAGL_S_SAPF071_LIST - HKONT | General Ledger Account | ||
| 29 | FAGL_S_SAPF071_LIST - HSL | Value in local currency | ||
| 30 | FAGL_S_SAPF071_LIST - KOART | Account type | ||
| 31 | FAGL_S_SAPF071_LIST - KSL | Value in group currency | ||
| 32 | FAGL_S_SAPF071_LIST - MONAT | Fiscal period | ||
| 33 | FAGL_S_SAPF071_LIST - POPER | Posting period | ||
| 34 | FAGL_S_SAPF071_LIST - RACCT | Account Number | ||
| 35 | FAGL_S_SAPF071_LIST - RBUSA | Business Area | ||
| 36 | FAGL_S_SAPF071_LIST - REASON | Reason | ||
| 37 | FAGL_S_SAPF071_LIST - RLDNR | Ledger | ||
| 38 | FAGL_S_SAPF071_LIST - RTCUR | Currency Key | ||
| 39 | FAGL_S_SAPF071_LIST - RYEAR | Fiscal Year | ||
| 40 | FAGL_S_SAPF071_LIST - TDIFF_HABN | Credit Difference in Transaction Currency | ||
| 41 | FAGL_S_SAPF071_LIST - TDIFF_SOLL | Debit Difference in Transaction Currency | ||
| 42 | FAGL_S_SAPF071_LIST - TSL | Value in Transaction Currency | ||
| 43 | FAGL_S_SAPF071_LIST - WAERS | Currency Key | ||
| 44 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 45 | GLEDTAB - RLDNR | Ledger | ||
| 46 | GLS0 - BUKRS | Company Code | ||
| 47 | GLS0 - DOCCT | Document Type | ||
| 48 | GLS0 - DRCRK | Debit/Credit Indicator | ||
| 49 | GLS0 - HSL | Value in local currency | ||
| 50 | GLS0 - KSL | Value in group currency | ||
| 51 | GLS0 - POPER | Posting period | ||
| 52 | GLS0 - RACCT | Account Number | ||
| 53 | GLS0 - RBUSA | Business Area | ||
| 54 | GLS0 - RCLNT | Client | ||
| 55 | GLS0 - RLDNR | Ledger | ||
| 56 | GLS0 - RRCTY | Record Type | ||
| 57 | GLS0 - RTCUR | Currency Key | ||
| 58 | GLS0 - RVERS | Version | ||
| 59 | GLS0 - RYEAR | Fiscal Year | ||
| 60 | GLS0 - TSL | Value in Transaction Currency | ||
| 61 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 62 | GLT0 - RLDNR | Ledger | ||
| 63 | GLT0 - RPMAX | Period | ||
| 64 | GLT0 - RRCTY | Record Type | ||
| 65 | GLT0 - RVERS | Version | ||
| 66 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 67 | KNC1 - BUKRS | Company Code | ||
| 68 | KNC1 - ERDAT | Date on which the record was created | ||
| 69 | KNC1 - GJAHR | Fiscal Year | ||
| 70 | KNC1 - KUNNR | Customer Number | ||
| 71 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 72 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 73 | KNC1 - UM01U | Sales in the Posting Period | ||
| 74 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 75 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 76 | KNC1 - UM02U | Sales in the Posting Period | ||
| 77 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 78 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 79 | KNC1 - UM03U | Sales in the Posting Period | ||
| 80 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 81 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 82 | KNC1 - UM04U | Sales in the Posting Period | ||
| 83 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 84 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 85 | KNC1 - UM05U | Sales in the Posting Period | ||
| 86 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 87 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 88 | KNC1 - UM06U | Sales in the Posting Period | ||
| 89 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 90 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 91 | KNC1 - UM07U | Sales in the Posting Period | ||
| 92 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 93 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 94 | KNC1 - UM08U | Sales in the Posting Period | ||
| 95 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 96 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 97 | KNC1 - UM09U | Sales in the Posting Period | ||
| 98 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 99 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 100 | KNC1 - UM10U | Sales in the Posting Period | ||
| 101 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 102 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 103 | KNC1 - UM11U | Sales in the Posting Period | ||
| 104 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 105 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 106 | KNC1 - UM12U | Sales in the Posting Period | ||
| 107 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 108 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 109 | KNC1 - UM13U | Sales in the Posting Period | ||
| 110 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 111 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 112 | KNC1 - UM14U | Sales in the Posting Period | ||
| 113 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 114 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 115 | KNC1 - UM15U | Sales in the Posting Period | ||
| 116 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 117 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 118 | KNC1 - UM16U | Sales in the Posting Period | ||
| 119 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 120 | KNC1 - USNAM | User name | ||
| 121 | LFC1 - BUKRS | Company Code | ||
| 122 | LFC1 - ERDAT | Date on which the record was created | ||
| 123 | LFC1 - GJAHR | Fiscal Year | ||
| 124 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 125 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 126 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 127 | LFC1 - UM01U | Sales in the Posting Period | ||
| 128 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 129 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 130 | LFC1 - UM02U | Sales in the Posting Period | ||
| 131 | LFC1 - UM03H | Total of the Credit Postings for the Month | ||
| 132 | LFC1 - UM03S | Total of the Debit Postings for the Month | ||
| 133 | LFC1 - UM03U | Sales in the Posting Period | ||
| 134 | LFC1 - UM04H | Total of the Credit Postings for the Month | ||
| 135 | LFC1 - UM04S | Total of the Debit Postings for the Month | ||
| 136 | LFC1 - UM04U | Sales in the Posting Period | ||
| 137 | LFC1 - UM05H | Total of the Credit Postings for the Month | ||
| 138 | LFC1 - UM05S | Total of the Debit Postings for the Month | ||
| 139 | LFC1 - UM05U | Sales in the Posting Period | ||
| 140 | LFC1 - UM06H | Total of the Credit Postings for the Month | ||
| 141 | LFC1 - UM06S | Total of the Debit Postings for the Month | ||
| 142 | LFC1 - UM06U | Sales in the Posting Period | ||
| 143 | LFC1 - UM07H | Total of the Credit Postings for the Month | ||
| 144 | LFC1 - UM07S | Total of the Debit Postings for the Month | ||
| 145 | LFC1 - UM07U | Sales in the Posting Period | ||
| 146 | LFC1 - UM08H | Total of the Credit Postings for the Month | ||
| 147 | LFC1 - UM08S | Total of the Debit Postings for the Month | ||
| 148 | LFC1 - UM08U | Sales in the Posting Period | ||
| 149 | LFC1 - UM09H | Total of the Credit Postings for the Month | ||
| 150 | LFC1 - UM09S | Total of the Debit Postings for the Month | ||
| 151 | LFC1 - UM09U | Sales in the Posting Period | ||
| 152 | LFC1 - UM10H | Total of the Credit Postings for the Month | ||
| 153 | LFC1 - UM10S | Total of the Debit Postings for the Month | ||
| 154 | LFC1 - UM10U | Sales in the Posting Period | ||
| 155 | LFC1 - UM11H | Total of the Credit Postings for the Month | ||
| 156 | LFC1 - UM11S | Total of the Debit Postings for the Month | ||
| 157 | LFC1 - UM11U | Sales in the Posting Period | ||
| 158 | LFC1 - UM12H | Total of the Credit Postings for the Month | ||
| 159 | LFC1 - UM12S | Total of the Debit Postings for the Month | ||
| 160 | LFC1 - UM12U | Sales in the Posting Period | ||
| 161 | LFC1 - UM13H | Total of the Credit Postings for the Month | ||
| 162 | LFC1 - UM13S | Total of the Debit Postings for the Month | ||
| 163 | LFC1 - UM13U | Sales in the Posting Period | ||
| 164 | LFC1 - UM14H | Total of the Credit Postings for the Month | ||
| 165 | LFC1 - UM14S | Total of the Debit Postings for the Month | ||
| 166 | LFC1 - UM14U | Sales in the Posting Period | ||
| 167 | LFC1 - UM15H | Total of the Credit Postings for the Month | ||
| 168 | LFC1 - UM15S | Total of the Debit Postings for the Month | ||
| 169 | LFC1 - UM15U | Sales in the Posting Period | ||
| 170 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 171 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 172 | LFC1 - UM16U | Sales in the Posting Period | ||
| 173 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 174 | LFC1 - USNAM | User name | ||
| 175 | RFDT - SRTFD | Character 22 | ||
| 176 | RFPDO - F019TEST | Test Run | ||
| 177 | RGIAD1 - BUCHKREIS | Company Code | ||
| 178 | RGIAD1 - GLSIP | Write line items | ||
| 179 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 180 | RGIAD1 - POST | Record released for posting | ||
| 181 | RGIAD1 - RPMAX | Period | ||
| 182 | RGIADMAIN - BUCHKREIS | Company Code | ||
| 183 | RGIADMAIN - GLSIP | Write line items | ||
| 184 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 185 | RGIADMAIN - POST | Record released for posting | ||
| 186 | RGIADMAIN - RPMAX | Period | ||
| 187 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 188 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 189 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 190 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 191 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 192 | SYST - MSGID | ABAP System Field: Message ID | ||
| 193 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 194 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 195 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 199 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 200 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 201 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 202 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 203 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 204 | T001 - BUKRS | Company Code | ||
| 205 | T001 - LAND1 | Country Key | ||
| 206 | T001 - RCOMP | Company | ||
| 207 | T001 - WAERS | Currency Key | ||
| 208 | T001A - CURTP | Currency type and valuation view | ||
| 209 | TRDIR - FIXPT | Fixed point arithmetic | ||
| 210 | TRDIR - NAME | ABAP Program Name | ||
| 211 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 212 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 213 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 214 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 215 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 216 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 217 | X001 - KUTY2 | Exchange Rate Type | ||
| 218 | X001 - KUTY3 | Exchange Rate Type | ||
| 219 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 220 | X001 - UMRD3 | Translation Date Type for Third Local Currency |