Table/Structure Field list used by SAP ABAP Program SAPF180_NACC (Post Balance Sheet Adjustment)
SAP ABAP Program SAPF180_NACC (Post Balance Sheet Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
2 | Table/Structure Field | BFIT_A - AUGDT | Clearing Date | |
3 | Table/Structure Field | BFIT_A - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BFIT_A - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BFIT_A - BUKRS | Company Code | |
6 | Table/Structure Field | BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
7 | Table/Structure Field | BFIT_A - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BFIT_A - GSBER | Business Area | |
9 | Table/Structure Field | BFIT_A - GSBERO | Business Area in Original Document | |
10 | Table/Structure Field | BFIT_A - KORRK | Adjustment Account | |
11 | Table/Structure Field | BFIT_A - KTOSL | Transaction Key | |
12 | Table/Structure Field | BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | |
13 | Table/Structure Field | BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
14 | Table/Structure Field | BFIT_A - PARGB | Trading partner's business area | |
15 | Table/Structure Field | BFIT_A - PARGBO | Trading Partner Business Area in Original Document | |
16 | Table/Structure Field | BFIT_A - PPRCT | Partner Profit Center | |
17 | Table/Structure Field | BFIT_A - PPRCTO | Partner Profit Center in Original Document | |
18 | Table/Structure Field | BFIT_A - PRCTR | Profit Center | |
19 | Table/Structure Field | BFIT_A - PRCTRO | Profit Center in Original Document | |
20 | Table/Structure Field | BFIT_A - SHKZG | Debit/Credit Indicator | |
21 | Table/Structure Field | BFIT_A0 - BUDAT | Posting Date in the Document | |
22 | Table/Structure Field | BFIT_A0 - BUKRS | Company Code | |
23 | Table/Structure Field | BFIT_A0 - LAIDEI | Posting Run for Posting the Adjustment | |
24 | Table/Structure Field | BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
25 | Table/Structure Field | BFIT__AKNT - GSBER | Business Area | |
26 | Table/Structure Field | BFIT__AKNT - PARGB | Trading partner's business area | |
27 | Table/Structure Field | BFIT__AKNT - PPRCT | Partner Profit Center | |
28 | Table/Structure Field | BFIT__AKNT - PRCTR | Profit Center | |
29 | Table/Structure Field | BFIT__OKNT - GSBERO | Business Area in Original Document | |
30 | Table/Structure Field | BFIT__OKNT - PARGBO | Trading Partner Business Area in Original Document | |
31 | Table/Structure Field | BFIT__OKNT - PPRCTO | Partner Profit Center in Original Document | |
32 | Table/Structure Field | BFIT__OKNT - PRCTRO | Profit Center in Original Document | |
33 | Table/Structure Field | BFOD_A - AUGDT | Clearing Date | |
34 | Table/Structure Field | BFOD_A - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BFOD_A - BUDAT | Posting Date in the Document | |
36 | Table/Structure Field | BFOD_A - BUKRS | Company Code | |
37 | Table/Structure Field | BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BFOD_A - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BFOD_A - KORRK | Adjustment Account | |
40 | Table/Structure Field | BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
41 | Table/Structure Field | BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
42 | Table/Structure Field | BFOD_A - OPZEI | Number of the Open Items within an FI Document | |
43 | Table/Structure Field | BFOD_A - SHKZG | Debit/Credit Indicator | |
44 | Table/Structure Field | BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
45 | Table/Structure Field | BFOD_A - VBUND | Company ID of trading partner | |
46 | Table/Structure Field | BFOD_AB - BDKONT | Adjustment Account | |
47 | Table/Structure Field | BFOD_AB - BUKRS | Company Code | |
48 | Table/Structure Field | BFOD_AB - HWAEN | Number of the Local Currency | |
49 | Table/Structure Field | BFOD_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
50 | Table/Structure Field | BFOD_AB - LAIDOP | Posting Run for Open Item Allocation | |
51 | Table/Structure Field | BFOD_AB - WAERS | Currency Key | |
52 | Table/Structure Field | BFOK_A - AUGDT | Clearing Date | |
53 | Table/Structure Field | BFOK_A - BELNR | Accounting Document Number | |
54 | Table/Structure Field | BFOK_A - BUDAT | Posting Date in the Document | |
55 | Table/Structure Field | BFOK_A - BUKRS | Company Code | |
56 | Table/Structure Field | BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BFOK_A - GJAHR | Fiscal Year | |
58 | Table/Structure Field | BFOK_A - KORRK | Adjustment Account | |
59 | Table/Structure Field | BFOK_A - LAIDAP | Posting Run for Cleared Item Allocation | |
60 | Table/Structure Field | BFOK_A - LAIDOP | Posting Run for Open Item Allocation | |
61 | Table/Structure Field | BFOK_A - OPZEI | Number of the Open Items within an FI Document | |
62 | Table/Structure Field | BFOK_A - SHKZG | Debit/Credit Indicator | |
63 | Table/Structure Field | BFOK_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
64 | Table/Structure Field | BFOK_AB - BDKONT | Adjustment Account | |
65 | Table/Structure Field | BFOK_AB - BUKRS | Company Code | |
66 | Table/Structure Field | BFOK_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
67 | Table/Structure Field | BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | |
68 | Table/Structure Field | BFO_A_RA - AUGDT | Clearing Date | |
69 | Table/Structure Field | BFO_A_RA - BELNR | Accounting Document Number | |
70 | Table/Structure Field | BFO_A_RA - BUKRS | Company Code | |
71 | Table/Structure Field | BFO_A_RA - BUZEI | Number of Line Item Within Accounting Document | |
72 | Table/Structure Field | BFO_A_RA - GJAHR | Fiscal Year | |
73 | Table/Structure Field | BFO_A_RA - KOART | Account type | |
74 | Table/Structure Field | BFO_A_RA - LAIDRA | Update Run of Clearing Reset | |
75 | Table/Structure Field | BFO_A_RA - OPZEI | Number of the Open Items within an FI Document | |
76 | Table/Structure Field | BFO_A_RA - TLZEI | Number of a Clearing Item within an FI Open Item | |
77 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
78 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
79 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
80 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
81 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
82 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
83 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
84 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
85 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
86 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
87 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
88 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
89 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
90 | Table/Structure Field | RF180 - AFTLF | Run ID for Balance Sheet Adjustment | |
91 | Table/Structure Field | RF180 - BUDAT | Posting Date in the Document | |
92 | Table/Structure Field | RF180 - BUKRS | Company Code | |
93 | Table/Structure Field | RF180 - ERDAT | Date on which the record was created | |
94 | Table/Structure Field | RF180 - ERNAM | Name of Person who Created the Object | |
95 | Table/Structure Field | RF180 - ERTIM | Time | |
96 | Table/Structure Field | RF180 - LENDE | Posting Run Ended | |
97 | Table/Structure Field | RF180 - LSTRN | Posting Run was Reversed | |
98 | Table/Structure Field | RF180 - MONAT | Fiscal period | |
99 | Table/Structure Field | RF180 - STTAG | Key Date for Adjustment | |
100 | Table/Structure Field | RF180 - TXTAG | Lower Date Limit for Tax Postings To Be Considered | |
101 | Table/Structure Field | RF180 - XNPRCT | Do not make postings to (trading partner) profit center | |
102 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
103 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
104 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
105 | Table/Structure Field | RFPDO1 - ALLGBUCH | Generate Postings | |
106 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
107 | Table/Structure Field | RFPDO2 - F180BPRO | Log of Broken Down Documents Required | |
108 | Table/Structure Field | RFPDO2 - F180XPRCTR | Also make postings to (trading partner) profit center | |
109 | Table/Structure Field | RFPDO2 - F180ZPRO | Log Requested at Line Item Level | |
110 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
111 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
112 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
113 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
114 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
115 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
116 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
117 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
118 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
119 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
120 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
121 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
122 | Table/Structure Field | SCMA_EVENT - WF_EVENT | Event | |
123 | Table/Structure Field | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
124 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
125 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
126 | Table/Structure Field | SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
127 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
128 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
129 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
130 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
131 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
132 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
133 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
134 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
135 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
136 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
137 | Table/Structure Field | T001 - BUKRS | Company Code | |
138 | Table/Structure Field | T001 - WAERS | Currency Key | |
139 | Table/Structure Field | T001 - XNEGP | Indicator: Negative Postings Permitted | |
140 | Table/Structure Field | T003 - BLART | Document type | |
141 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
142 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually | |
143 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
144 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
145 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
146 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
147 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
148 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |