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