Table/Structure Field list used by SAP ABAP Program SAPF180K (Redetermine Adjustment Accounts for Balance Sheet Adjustment)
SAP ABAP Program 
SAPF180K (Redetermine Adjustment Accounts for Balance Sheet Adjustment) is using
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Data Element (1)
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Table/Structure Field (70)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Program (4)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BFIT_A - HKONT | General Ledger Account | |
| 2 | Table/Structure Field |
BFIT_A - KORRK | Adjustment Account | |
| 3 | Table/Structure Field |
BFIT_A - KTOSL | Transaction Key | |
| 4 | Table/Structure Field |
BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
| 5 | Table/Structure Field |
BFIT_A - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BFOD_A - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BFOD_A - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
BFOD_A - KORRK | Adjustment Account | |
| 9 | Table/Structure Field |
BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
| 10 | Table/Structure Field |
BFOD_AB - BDKONT | Adjustment Account | |
| 11 | Table/Structure Field |
BFOD_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 12 | Table/Structure Field |
BFOD_AB - HWAEN | Number of the Local Currency | |
| 13 | Table/Structure Field |
BFOD_AB - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BFOD_AB - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BFOD_AB - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BFOD_AB - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BFOK_A - LAIDOP | Posting Run for Open Item Allocation | |
| 18 | Table/Structure Field |
BFOK_A - KORRK | Adjustment Account | |
| 19 | Table/Structure Field |
BFOK_A - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BFOK_A - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BFOK_AB - BDKONT | Adjustment Account | |
| 22 | Table/Structure Field |
BFOK_AB - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BFOK_AB - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BFOK_AB - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BFOK_AB - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BFOK_AB - HWAEN | Number of the Local Currency | |
| 27 | Table/Structure Field |
BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 28 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 31 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 32 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 42 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 43 | Table/Structure Field |
RF048 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RF180 - AFTLF | Run ID for Balance Sheet Adjustment | |
| 45 | Table/Structure Field |
RFPDO1 - ALLGTEST | Test Run | |
| 46 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 48 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 49 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 50 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 51 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 52 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 53 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 57 | Table/Structure Field |
T030A - GRUPP | Group with an Account Key | |
| 58 | Table/Structure Field |
T030A - KTOSL | Transaction Key | |
| 59 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 60 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 62 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 63 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 64 | Table/Structure Field |
T030H - MANDT | Client | |
| 65 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 66 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 67 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 68 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 69 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 70 | Table/Structure Field |
T030U - MANDT | Client |
