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 |
|---|---|---|---|---|
| 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? |