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