Table/Structure Field list used by SAP ABAP Program SAPF180C_NACC (Balance Sheet Adjustment - Adjust Document)
SAP ABAP Program
SAPF180C_NACC (Balance Sheet Adjustment - Adjust Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BFIT_A - BELNR | Accounting Document Number | |
2 | ![]() |
BFIT_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
3 | ![]() |
BFIT_A - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
BFIT_A - PRCTRO | Profit Center in Original Document | |
5 | ![]() |
BFIT_A - PRCTR | Profit Center | |
6 | ![]() |
BFIT_A - PPRCTO | Partner Profit Center in Original Document | |
7 | ![]() |
BFIT_A - PPRCT | Partner Profit Center | |
8 | ![]() |
BFIT_A - PARGBO | Trading Partner Business Area in Original Document | |
9 | ![]() |
BFIT_A - PARGB | Trading partner's business area | |
10 | ![]() |
BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | |
11 | ![]() |
BFIT_A - GSBERO | Business Area in Original Document | |
12 | ![]() |
BFIT_A - GSBER | Business Area | |
13 | ![]() |
BFIT_A - GJAHR | Fiscal Year | |
14 | ![]() |
BFIT_A - DMBTR | Amount in local currency | |
15 | ![]() |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BFIT_A - BUKRS | Company Code | |
17 | ![]() |
BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
18 | ![]() |
BFIT_A0 - BELNR | Accounting Document Number | |
19 | ![]() |
BFIT_A0 - BUKRS | Company Code | |
20 | ![]() |
BFIT_A0 - GJAHR | Fiscal Year | |
21 | ![]() |
BFIT__AKNT - PRCTR | Profit Center | |
22 | ![]() |
BFIT__AKNT - PPRCT | Partner Profit Center | |
23 | ![]() |
BFIT__AKNT - PARGB | Trading partner's business area | |
24 | ![]() |
BFIT__AKNT - GSBER | Business Area | |
25 | ![]() |
BFIT__OKNT - GSBERO | Business Area in Original Document | |
26 | ![]() |
BFIT__OKNT - PARGBO | Trading Partner Business Area in Original Document | |
27 | ![]() |
BFIT__OKNT - PPRCTO | Partner Profit Center in Original Document | |
28 | ![]() |
BFIT__OKNT - PRCTRO | Profit Center in Original Document | |
29 | ![]() |
BFOD_A - BELNR | Accounting Document Number | |
30 | ![]() |
BFOD_A - BUKRS | Company Code | |
31 | ![]() |
BFOD_A - GJAHR | Fiscal Year | |
32 | ![]() |
BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
33 | ![]() |
BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
34 | ![]() |
BFOD_AB - BELNR | Accounting Document Number | |
35 | ![]() |
BFOD_AB - BUKRS | Company Code | |
36 | ![]() |
BFOD_AB - GJAHR | Fiscal Year | |
37 | ![]() |
BFOK_A - GJAHR | Fiscal Year | |
38 | ![]() |
BFOK_A - BELNR | Accounting Document Number | |
39 | ![]() |
BFOK_A - BUKRS | Company Code | |
40 | ![]() |
BFOK_AB - BUKRS | Company Code | |
41 | ![]() |
BFOK_AB - GJAHR | Fiscal Year | |
42 | ![]() |
BFOK_AB - BELNR | Accounting Document Number | |
43 | ![]() |
BKPF - BELNR | Accounting Document Number | |
44 | ![]() |
BKPF - BUKRS | Company Code | |
45 | ![]() |
BKPF - GJAHR | Fiscal Year | |
46 | ![]() |
BSEG - GJAHR | Fiscal Year | |
47 | ![]() |
BSEG - BUKRS | Company Code | |
48 | ![]() |
BSEG - BELNR | Accounting Document Number | |
49 | ![]() |
RF048 - XPRCTR | Indicator: Transfer profit center | |
50 | ![]() |
RF048 - XPPRCT | Indicator: Transfer trading partner profit center | |
51 | ![]() |
RF048 - XPARGB | Indicator: Transfer trading partner business area | |
52 | ![]() |
RF048 - XGSBER | Indicator: Transfer business area | |
53 | ![]() |
RF048 - XFIBLG | Document comes from Financial Accounting | |
54 | ![]() |
RF048 - XBEARB | Object was already edited | |
55 | ![]() |
RF048 - WRBTR | Total amounts per document | |
56 | ![]() |
RF048 - PRCTR | Profit Center | |
57 | ![]() |
RF048 - PARGB | Trading partner's business area | |
58 | ![]() |
RF048 - GSBER | Business Area | |
59 | ![]() |
RF048 - GJAHR | Fiscal Year | |
60 | ![]() |
RF048 - BUKRS | Company Code | |
61 | ![]() |
RF048 - BLGCHR | Document Character | |
62 | ![]() |
RF048 - BELNR | Accounting Document Number | |
63 | ![]() |
RF048 - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
64 | ![]() |
RF048 - PPRCT | Partner Profit Center | |
65 | ![]() |
RF048_A - XPPRCT | Indicator: Transfer trading partner profit center | |
66 | ![]() |
RF048_A - XPRCTR | Indicator: Transfer profit center | |
67 | ![]() |
RF048_A - XPARGB | Indicator: Transfer trading partner business area | |
68 | ![]() |
RF048_A - XGSBER | Indicator: Transfer business area | |
69 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
70 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
71 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
72 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
73 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
74 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T001 - WAERS | Currency Key |