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 |
|---|---|---|---|---|
| 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 |