Table/Structure Field list used by SAP ABAP Program SAPF180A (Calculate Balance Sheet Adjustment)
SAP ABAP Program
SAPF180A (Calculate Balance Sheet Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BFIT__AKNT - PARGB | Trading partner's business area | |
2 | ![]() |
BFIT__AKNT - PPRCT | Partner Profit Center | |
3 | ![]() |
BFIT__AKNT - PRCTR | Profit Center | |
4 | ![]() |
BFIT__AKNT - GSBER | Business Area | |
5 | ![]() |
BFOD_A - PRCTR | Profit Center | |
6 | ![]() |
BFOD_A - PPRCT | Partner Profit Center | |
7 | ![]() |
BFOD_A - PARGB | Trading partner's business area | |
8 | ![]() |
BFOD_A - GSBER | Business Area | |
9 | ![]() |
BFOD_A - DMBTR | Amount in local currency | |
10 | ![]() |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BFOD_A - BUKRS | Company Code | |
12 | ![]() |
BFOD_A - BELNR | Accounting Document Number | |
13 | ![]() |
BFOD_A - GJAHR | Fiscal Year | |
14 | ![]() |
BFOK_A - DMBTR | Amount in local currency | |
15 | ![]() |
BFOK_A - PRCTR | Profit Center | |
16 | ![]() |
BFOK_A - PPRCT | Partner Profit Center | |
17 | ![]() |
BFOK_A - PARGB | Trading partner's business area | |
18 | ![]() |
BFOK_A - GSBER | Business Area | |
19 | ![]() |
BFOK_A - GJAHR | Fiscal Year | |
20 | ![]() |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BFOK_A - BUKRS | Company Code | |
22 | ![]() |
BFOK_A - BELNR | Accounting Document Number | |
23 | ![]() |
BKPF - AWTYP | Reference procedure | |
24 | ![]() |
BKPF - TCODE | Transaction Code | |
25 | ![]() |
BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
27 | ![]() |
BKPF - BELNR | Accounting Document Number | |
28 | ![]() |
BKPF - BUKRS | Company Code | |
29 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
30 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
31 | ![]() |
BSEG - KOART | Account type | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - BUKRS | Company Code | |
34 | ![]() |
BSEG - BELNR | Accounting Document Number | |
35 | ![]() |
BSEG - AUGDT | Clearing Date | |
36 | ![]() |
RF048 - XSKRL | Indicator: Line item not liable to cash discount? | |
37 | ![]() |
RF048 - XPRCTR | Indicator: Transfer profit center | |
38 | ![]() |
RF048 - XPPRCT | Indicator: Transfer trading partner profit center | |
39 | ![]() |
RF048 - XPARGB | Indicator: Transfer trading partner business area | |
40 | ![]() |
RF048 - GJAHR | Fiscal Year | |
41 | ![]() |
RF048 - XGSBER | Indicator: Transfer business area | |
42 | ![]() |
RF048 - XFIBLG | Document comes from Financial Accounting | |
43 | ![]() |
RF048 - XBEARB | Object was already edited | |
44 | ![]() |
RF048 - WRBTR | Total amounts per document | |
45 | ![]() |
RF048 - PPRCT | Partner Profit Center | |
46 | ![]() |
RF048 - PRCTR | Profit Center | |
47 | ![]() |
RF048 - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
48 | ![]() |
RF048 - BELNR | Accounting Document Number | |
49 | ![]() |
RF048 - BLGCHR | Document Character | |
50 | ![]() |
RF048 - BUKRS | Company Code | |
51 | ![]() |
RF048 - GSBER | Business Area | |
52 | ![]() |
RF048 - PARGB | Trading partner's business area | |
53 | ![]() |
RF048_A - XGSBER | Indicator: Transfer business area | |
54 | ![]() |
RF048_A - XPARGB | Indicator: Transfer trading partner business area | |
55 | ![]() |
RF048_A - XPPRCT | Indicator: Transfer trading partner profit center | |
56 | ![]() |
RF048_A - XPRCTR | Indicator: Transfer profit center | |
57 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
58 | ![]() |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
59 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
60 | ![]() |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
61 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
62 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
63 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
64 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
65 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
66 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
67 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
68 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
69 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
70 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
71 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
72 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
73 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
74 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
75 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? |