Table/Structure Field list used by SAP ABAP Program SAPF109A (Balance Sheet Supplement - OI - Analysis per DD.MM.YY)
SAP ABAP Program 
SAPF109A (Balance Sheet Supplement - OI - Analysis per DD.MM.YY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAD - BDIF2 | Valuation Difference for the Second Local Currency | |
| 12 | Table/Structure Field |
BSAD - BDIF3 | Valuation Difference for the Third Local Currency | |
| 13 | Table/Structure Field |
BSAD - BDIFF | Valuation Difference | |
| 14 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 22 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSAK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 25 | Table/Structure Field |
BSAK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 26 | Table/Structure Field |
BSAK - BDIFF | Valuation Difference | |
| 27 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 33 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 35 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 36 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
BSAS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 38 | Table/Structure Field |
BSAS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 39 | Table/Structure Field |
BSAS - BDIFF | Valuation Difference | |
| 40 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 49 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 50 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 51 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 60 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
BSEG - KOART | Account type | |
| 62 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 64 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 66 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 67 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 68 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 69 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 71 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 72 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 73 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 74 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 75 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 76 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 77 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 78 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 84 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 86 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 87 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 88 | Table/Structure Field |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 89 | Table/Structure Field |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 90 | Table/Structure Field |
BSIK - BDIFF | Valuation Difference | |
| 91 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 93 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 97 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 100 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 101 | Table/Structure Field |
BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 102 | Table/Structure Field |
BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 103 | Table/Structure Field |
BSIS - BDIFF | Valuation Difference | |
| 104 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 106 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 109 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 110 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 111 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 113 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 114 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 115 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 116 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 118 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 120 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 121 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
F100FILE - HWTYP | Local currency type | |
| 124 | Table/Structure Field |
F100FILE - NEWBDIFF | Valuation Difference | |
| 125 | Table/Structure Field |
F100FILE - OLDBDIFF | Valuation Difference | |
| 126 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 127 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 128 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 129 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 130 | Table/Structure Field |
RFPDO - F100KORR | SAPF100 Correction Run | |
| 131 | Table/Structure Field |
RFPDO - F100PUPD | Valuation Update in the Item | |
| 132 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 133 | Table/Structure Field |
RFPDO1 - F100BUCH | Carry Out Postings | |
| 134 | Table/Structure Field |
RFPDO1 - F100WERE | Valuate GR/IR Accounts | |
| 135 | Table/Structure Field |
RFPDO1 - F100XFIL | File Name for Extract | |
| 136 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 137 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 138 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 140 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 141 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 142 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 143 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 144 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 145 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 146 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 147 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 148 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 149 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 150 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 151 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 152 | Table/Structure Field |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
| 153 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 154 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 155 | Table/Structure Field |
T042X - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T042X - DATUM | Date | |
| 157 | Table/Structure Field |
T042X - KOART | Account type | |
| 158 | Table/Structure Field |
T042X - LAUFD | Date on Which the Program Is to Be Run | |
| 159 | Table/Structure Field |
T042X - LAUFI | Additional Identification | |
| 160 | Table/Structure Field |
T042X - UZEIT | Time | |
| 161 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 162 | Table/Structure Field |
T044A - XSICH | Use exchange hedging | |
| 163 | Table/Structure Field |
TBKOW - AFLAG | Checkbox | |
| 164 | Table/Structure Field |
TBKOW - BUKRS | Company Code | |
| 165 | Table/Structure Field |
TBKOW - CURTP | Currency type and valuation view | |
| 166 | Table/Structure Field |
TBKOW - DMSHB | Amount in Local Currency with +/- Signs | |
| 167 | Table/Structure Field |
TBKOW - GSBER | Business Area | |
| 168 | Table/Structure Field |
TBKOW - HKONT | General Ledger Account | |
| 169 | Table/Structure Field |
TBKOW - HWTYP | Local Currency Type (1,2,3) | |
| 170 | Table/Structure Field |
TBKOW - STORNO | Checkbox | |
| 171 | Table/Structure Field |
TBKOW - VBUND | Company ID | |
| 172 | Table/Structure Field |
TBKOW - WAERS | Currency Key | |
| 173 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 174 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency |
