Table/Structure Field list used by SAP ABAP Program SAPF180Q (Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log)
SAP ABAP Program
SAPF180Q (Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BFIT_A - PPRCTO | Partner Profit Center in Original 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 - PPRCT | Partner Profit Center | |
7 | ![]() |
BFIT_A - PARGBO | Trading Partner Business Area in Original Document | |
8 | ![]() |
BFIT_A - PARGB | Trading partner's business area | |
9 | ![]() |
BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
10 | ![]() |
BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | |
11 | ![]() |
BFIT_A - KTOSL | Transaction Key | |
12 | ![]() |
BFIT_A - KORRK | Adjustment Account | |
13 | ![]() |
BFIT_A - GSBERO | Business Area in Original Document | |
14 | ![]() |
BFIT_A - BELNR | Accounting Document Number | |
15 | ![]() |
BFIT_A - BUDAT | Posting Date in the Document | |
16 | ![]() |
BFIT_A - BUKRS | Company Code | |
17 | ![]() |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BFIT_A - DMBE2 | Amount in Second Local Currency | |
19 | ![]() |
BFIT_A - HKONT | General Ledger Account | |
20 | ![]() |
BFIT_A - DMBTR | Amount in local currency | |
21 | ![]() |
BFIT_A - GJAHR | Fiscal Year | |
22 | ![]() |
BFIT_A - GSBER | Business Area | |
23 | ![]() |
BFIT_A - DMBE3 | Amount in Third Local Currency | |
24 | ![]() |
BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
25 | ![]() |
BFIT__AKNT - GSBER | Business Area | |
26 | ![]() |
BFIT__AKNT - PARGB | Trading partner's business area | |
27 | ![]() |
BFIT__AKNT - PPRCT | Partner Profit Center | |
28 | ![]() |
BFIT__AKNT - PRCTR | Profit Center | |
29 | ![]() |
BFIT__OKNT - GSBERO | Business Area in Original Document | |
30 | ![]() |
BFIT__OKNT - PRCTRO | Profit Center in Original Document | |
31 | ![]() |
BFIT__OKNT - PPRCTO | Partner Profit Center in Original Document | |
32 | ![]() |
BFIT__OKNT - PARGBO | Trading Partner Business Area in Original Document | |
33 | ![]() |
BFOD_A - OPZEI | Number of the Open Items within an FI Document | |
34 | ![]() |
BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
35 | ![]() |
BFOD_A - VBUND | Company ID of trading partner | |
36 | ![]() |
BFOD_AB - HWAEN | Number of the Local Currency | |
37 | ![]() |
BFOD_AB - WAERS | Currency Key | |
38 | ![]() |
BFO_A_RA - KOART | Account type | |
39 | ![]() |
BHDGD - LINE2 | 2nd output line | |
40 | ![]() |
BHDGD - LINE1 | 1st output line | |
41 | ![]() |
BKPF - BELNR | Accounting Document Number | |
42 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
43 | ![]() |
BKPF - GJAHR | Fiscal Year | |
44 | ![]() |
BKPF - MONAT | Fiscal period | |
45 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
46 | ![]() |
BSEG - GSBER | Business Area | |
47 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
48 | ![]() |
BSEG - PRCTR | Profit Center | |
49 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
50 | ![]() |
BSEG - PARGB | Trading partner's business area | |
51 | ![]() |
BSEG - HKONT | General Ledger Account | |
52 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
53 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
BSEG - BSCHL | Posting Key | |
55 | ![]() |
COBL - MONAT | Fiscal period | |
56 | ![]() |
COBL - WAERS | Currency Key | |
57 | ![]() |
COBL - HKONT | General Ledger Account | |
58 | ![]() |
COBL - GJAHR | Fiscal Year | |
59 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
60 | ![]() |
COBL - GSBER | Business Area | |
61 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
62 | ![]() |
COBL_EX - GSBER | Business Area | |
63 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
64 | ![]() |
GLTO2 - HSL01 | Total of transactions of the period in local currency | |
65 | ![]() |
GLTO2 - KSL01 | Total of transactions of the period in group currency | |
66 | ![]() |
RF048 - WRBTR | Total amounts per document | |
67 | ![]() |
RF180 - BUDAT | Posting Date in the Document | |
68 | ![]() |
RF180 - TXTAG | Lower Date Limit for Tax Postings To Be Considered | |
69 | ![]() |
RF180 - STTAG | Key Date for Adjustment | |
70 | ![]() |
RF180 - MONAT | Fiscal period | |
71 | ![]() |
RF180 - AFTLF | Run ID for Balance Sheet Adjustment | |
72 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
73 | ![]() |
SI_COBL - MONAT | Fiscal period | |
74 | ![]() |
SI_COBL - WAERS | Currency Key | |
75 | ![]() |
T001 - WAERS | Currency Key | |
76 | ![]() |
TRDIR - NAME | ABAP Program Name | |
77 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
78 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |