Table/Structure Field list used by SAP ABAP Program SAPF100_SBEW (include Saldenbewertung)
SAP ABAP Program
SAPF100_SBEW (include Saldenbewertung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BSEG - GSBER | Business Area | |
6 | ![]() |
BSEG - HKONT | General Ledger Account | |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
F107V - KONTO | Open item account number | |
10 | ![]() |
GLU1 - RLDNR | Ledger | |
11 | ![]() |
KNA1 - KONZS | Group key | |
12 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
13 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
14 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
15 | ![]() |
LDBCB - LDBNODE | Logical node name | |
16 | ![]() |
LDBN - LDBNODE | Logical node name | |
17 | ![]() |
RFPDO - SBEWSTAG | Valuation Key Date | |
18 | ![]() |
RFPDO3 - SBEWTRANS | Currency Translation | |
19 | ![]() |
RFPDO3 - SBEWPLC | Also Valuate P&L Account | |
20 | ![]() |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
21 | ![]() |
RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | |
22 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
23 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
24 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
25 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
26 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
27 | ![]() |
SI_KNA1 - KONZS | Group key | |
28 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
29 | ![]() |
SKB1 - BUKRS | Company Code | |
30 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
31 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
32 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
33 | ![]() |
SKC1C - UM15O | Monthly balance | |
34 | ![]() |
SKC1C - UM16O | Monthly balance | |
35 | ![]() |
SKC1C - WM01O | Monthly balance in account currency | |
36 | ![]() |
SKC1C - WM13O | Monthly balance in account currency | |
37 | ![]() |
SKC1C - WM14O | Monthly balance in account currency | |
38 | ![]() |
SKC1C - WM15O | Monthly balance in account currency | |
39 | ![]() |
SKC1C - WM16O | Monthly balance in account currency | |
40 | ![]() |
SKC1C - BUKRS | Company Code | |
41 | ![]() |
SKC1C - UM13O | Monthly balance | |
42 | ![]() |
SKC1C - UM01O | Monthly balance | |
43 | ![]() |
SKC1C - SAKNR | G/L Account Number | |
44 | ![]() |
SKC1C - GSBER | Business Area | |
45 | ![]() |
SKC1C - GJAHR | Fiscal Year | |
46 | ![]() |
SKC1C - FWAER | Currency Key | |
47 | ![]() |
SKC1C - UM14O | Monthly balance | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
57 | ![]() |
T001 - WAERS | Currency Key | |
58 | ![]() |
T009 - ANZBP | Number of posting periods | |
59 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
60 | ![]() |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
61 | ![]() |
T090L - AFPER | Depreciation period in the fiscal year | |
62 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
63 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
64 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |