Table/Structure Field list used by SAP ABAP Program SAPF071_NACC (Adjust Balances after Comparing Documents/Transaction Figures)
SAP ABAP Program
SAPF071_NACC (Adjust Balances after Comparing Documents/Transaction Figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - GSBER | Business Area | |
10 | ![]() |
BSEG - HKONT | General Ledger Account | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
14 | ![]() |
GLEDTAB - RLDNR | Ledger | |
15 | ![]() |
GLS0 - BUKRS | Company Code | |
16 | ![]() |
GLS0 - DOCCT | Document Type | |
17 | ![]() |
GLS0 - DRCRK | Debit/Credit Indicator | |
18 | ![]() |
GLS0 - HSL | Value in local currency | |
19 | ![]() |
GLS0 - KSL | Value in group currency | |
20 | ![]() |
GLS0 - POPER | Posting period | |
21 | ![]() |
GLS0 - RACCT | Account Number | |
22 | ![]() |
GLS0 - RBUSA | Business Area | |
23 | ![]() |
GLS0 - RCLNT | Client | |
24 | ![]() |
GLS0 - RLDNR | Ledger | |
25 | ![]() |
GLS0 - RRCTY | Record Type | |
26 | ![]() |
GLS0 - RTCUR | Currency Key | |
27 | ![]() |
GLS0 - RVERS | Version | |
28 | ![]() |
GLS0 - RYEAR | Fiscal Year | |
29 | ![]() |
GLS0 - TSL | Value in Transaction Currency | |
30 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
31 | ![]() |
GLT0 - RLDNR | Ledger | |
32 | ![]() |
GLT0 - RPMAX | Period | |
33 | ![]() |
GLT0 - RRCTY | Record Type | |
34 | ![]() |
GLT0 - RVERS | Version | |
35 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
36 | ![]() |
KNC1 - BUKRS | Company Code | |
37 | ![]() |
KNC1 - ERDAT | Date on which the record was created | |
38 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
39 | ![]() |
KNC1 - KUNNR | Customer Number | |
40 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
41 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
42 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
43 | ![]() |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
44 | ![]() |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
45 | ![]() |
KNC1 - UM02U | Sales in the Posting Period | |
46 | ![]() |
KNC1 - UM03H | Total of the Credit Postings for the Month | |
47 | ![]() |
KNC1 - UM03S | Total of the Debit Postings for the Month | |
48 | ![]() |
KNC1 - UM03U | Sales in the Posting Period | |
49 | ![]() |
KNC1 - UM04H | Total of the Credit Postings for the Month | |
50 | ![]() |
KNC1 - UM04S | Total of the Debit Postings for the Month | |
51 | ![]() |
KNC1 - UM04U | Sales in the Posting Period | |
52 | ![]() |
KNC1 - UM05H | Total of the Credit Postings for the Month | |
53 | ![]() |
KNC1 - UM05S | Total of the Debit Postings for the Month | |
54 | ![]() |
KNC1 - UM05U | Sales in the Posting Period | |
55 | ![]() |
KNC1 - UM06H | Total of the Credit Postings for the Month | |
56 | ![]() |
KNC1 - UM06S | Total of the Debit Postings for the Month | |
57 | ![]() |
KNC1 - UM06U | Sales in the Posting Period | |
58 | ![]() |
KNC1 - UM07H | Total of the Credit Postings for the Month | |
59 | ![]() |
KNC1 - UM07S | Total of the Debit Postings for the Month | |
60 | ![]() |
KNC1 - UM07U | Sales in the Posting Period | |
61 | ![]() |
KNC1 - UM08H | Total of the Credit Postings for the Month | |
62 | ![]() |
KNC1 - UM08S | Total of the Debit Postings for the Month | |
63 | ![]() |
KNC1 - UM08U | Sales in the Posting Period | |
64 | ![]() |
KNC1 - UM09H | Total of the Credit Postings for the Month | |
65 | ![]() |
KNC1 - UM09S | Total of the Debit Postings for the Month | |
66 | ![]() |
KNC1 - UM09U | Sales in the Posting Period | |
67 | ![]() |
KNC1 - UM10H | Total of the Credit Postings for the Month | |
68 | ![]() |
KNC1 - UM10S | Total of the Debit Postings for the Month | |
69 | ![]() |
KNC1 - UM10U | Sales in the Posting Period | |
70 | ![]() |
KNC1 - UM11H | Total of the Credit Postings for the Month | |
71 | ![]() |
KNC1 - UM11S | Total of the Debit Postings for the Month | |
72 | ![]() |
KNC1 - UM11U | Sales in the Posting Period | |
73 | ![]() |
KNC1 - UM12H | Total of the Credit Postings for the Month | |
74 | ![]() |
KNC1 - UM12S | Total of the Debit Postings for the Month | |
75 | ![]() |
KNC1 - UM12U | Sales in the Posting Period | |
76 | ![]() |
KNC1 - UM13H | Total of the Credit Postings for the Month | |
77 | ![]() |
KNC1 - UM13S | Total of the Debit Postings for the Month | |
78 | ![]() |
KNC1 - UM13U | Sales in the Posting Period | |
79 | ![]() |
KNC1 - UM14H | Total of the Credit Postings for the Month | |
80 | ![]() |
KNC1 - UM14S | Total of the Debit Postings for the Month | |
81 | ![]() |
KNC1 - UM14U | Sales in the Posting Period | |
82 | ![]() |
KNC1 - UM15H | Total of the Credit Postings for the Month | |
83 | ![]() |
KNC1 - UM15S | Total of the Debit Postings for the Month | |
84 | ![]() |
KNC1 - UM15U | Sales in the Posting Period | |
85 | ![]() |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
86 | ![]() |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
87 | ![]() |
KNC1 - UM16U | Sales in the Posting Period | |
88 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
89 | ![]() |
KNC1 - USNAM | User name | |
90 | ![]() |
LFC1 - BUKRS | Company Code | |
91 | ![]() |
LFC1 - ERDAT | Date on which the record was created | |
92 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
93 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
95 | ![]() |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
96 | ![]() |
LFC1 - UM01U | Sales in the Posting Period | |
97 | ![]() |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
98 | ![]() |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
99 | ![]() |
LFC1 - UM02U | Sales in the Posting Period | |
100 | ![]() |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
101 | ![]() |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
102 | ![]() |
LFC1 - UM03U | Sales in the Posting Period | |
103 | ![]() |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
104 | ![]() |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
105 | ![]() |
LFC1 - UM04U | Sales in the Posting Period | |
106 | ![]() |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
107 | ![]() |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
108 | ![]() |
LFC1 - UM05U | Sales in the Posting Period | |
109 | ![]() |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
110 | ![]() |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
111 | ![]() |
LFC1 - UM06U | Sales in the Posting Period | |
112 | ![]() |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
113 | ![]() |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
114 | ![]() |
LFC1 - UM07U | Sales in the Posting Period | |
115 | ![]() |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
116 | ![]() |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
117 | ![]() |
LFC1 - UM08U | Sales in the Posting Period | |
118 | ![]() |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
119 | ![]() |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
120 | ![]() |
LFC1 - UM09U | Sales in the Posting Period | |
121 | ![]() |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
122 | ![]() |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
123 | ![]() |
LFC1 - UM10U | Sales in the Posting Period | |
124 | ![]() |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
125 | ![]() |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
126 | ![]() |
LFC1 - UM11U | Sales in the Posting Period | |
127 | ![]() |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
128 | ![]() |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
129 | ![]() |
LFC1 - UM12U | Sales in the Posting Period | |
130 | ![]() |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
131 | ![]() |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
132 | ![]() |
LFC1 - UM13U | Sales in the Posting Period | |
133 | ![]() |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
134 | ![]() |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
135 | ![]() |
LFC1 - UM14U | Sales in the Posting Period | |
136 | ![]() |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
137 | ![]() |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
138 | ![]() |
LFC1 - UM15U | Sales in the Posting Period | |
139 | ![]() |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
140 | ![]() |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
141 | ![]() |
LFC1 - UM16U | Sales in the Posting Period | |
142 | ![]() |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
143 | ![]() |
LFC1 - USNAM | User name | |
144 | ![]() |
RFDT - SRTFD | Character 22 | |
145 | ![]() |
RFPDO - F019TEST | Test Run | |
146 | ![]() |
RGIAD1 - BUCHKREIS | Company Code | |
147 | ![]() |
RGIAD1 - GLSIP | Write line items | |
148 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
149 | ![]() |
RGIAD1 - POST | Record released for posting | |
150 | ![]() |
RGIAD1 - RPMAX | Period | |
151 | ![]() |
RGIADMAIN - BUCHKREIS | Company Code | |
152 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
153 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
154 | ![]() |
RGIADMAIN - POST | Record released for posting | |
155 | ![]() |
RGIADMAIN - RPMAX | Period | |
156 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
157 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
158 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
159 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
160 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
161 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
162 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
167 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
168 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
169 | ![]() |
T001 - BUKRS | Company Code | |
170 | ![]() |
T001 - LAND1 | Country Key | |
171 | ![]() |
T001 - RCOMP | Company | |
172 | ![]() |
T001 - WAERS | Currency Key | |
173 | ![]() |
T001A - CURTP | Currency type and valuation view | |
174 | ![]() |
TRDIR - FIXPT | Fixed point arithmetic | |
175 | ![]() |
TRDIR - NAME | ABAP Program Name | |
176 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
177 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
178 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
179 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
180 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
181 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency | |
182 | ![]() |
X001 - KUTY2 | Exchange Rate Type | |
183 | ![]() |
X001 - KUTY3 | Exchange Rate Type | |
184 | ![]() |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
185 | ![]() |
X001 - UMRD3 | Translation Date Type for Third Local Currency |