Table/Structure Field list used by SAP ABAP Program SAPF180R (Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log)
SAP ABAP Program 
SAPF180R (Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log) is using
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Data Element (1)
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Table/Structure Field (178)
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Function Module (5)
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Program (1)
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Table (16)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BFIT_A - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BFIT_A - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BFIT_A - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BFIT_A - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BFIT_A - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BFIT_A - GSBER | Business Area | |
| 9 | Table/Structure Field |
BFIT_A - GSBERO | Business Area in Original Document | |
| 10 | Table/Structure Field |
BFIT_A - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BFIT_A - KORRK | Adjustment Account | |
| 12 | Table/Structure Field |
BFIT_A - KTOSL | Transaction Key | |
| 13 | Table/Structure Field |
BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | |
| 14 | Table/Structure Field |
BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
| 15 | Table/Structure Field |
BFIT_A - PARGB | Trading partner's business area | |
| 16 | Table/Structure Field |
BFIT_A - PARGBO | Trading Partner Business Area in Original Document | |
| 17 | Table/Structure Field |
BFIT_A - PPRCT | Partner Profit Center | |
| 18 | Table/Structure Field |
BFIT_A - PPRCTO | Partner Profit Center in Original Document | |
| 19 | Table/Structure Field |
BFIT_A - PRCTR | Profit Center | |
| 20 | Table/Structure Field |
BFIT_A - PRCTRO | Profit Center in Original Document | |
| 21 | Table/Structure Field |
BFIT_A - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BFIT_A0 - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BFIT_A0 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BFIT_A0 - GSBER | Business Area | |
| 25 | Table/Structure Field |
BFIT_A0 - GSBERO | Business Area in Original Document | |
| 26 | Table/Structure Field |
BFIT_A0 - LAIDEI | Posting Run for Posting the Adjustment | |
| 27 | Table/Structure Field |
BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
| 28 | Table/Structure Field |
BFIT__AKNT - GSBER | Business Area | |
| 29 | Table/Structure Field |
BFIT__AKNT - PARGB | Trading partner's business area | |
| 30 | Table/Structure Field |
BFIT__AKNT - PPRCT | Partner Profit Center | |
| 31 | Table/Structure Field |
BFIT__AKNT - PRCTR | Profit Center | |
| 32 | Table/Structure Field |
BFIT__OKNT - GSBERO | Business Area in Original Document | |
| 33 | Table/Structure Field |
BFIT__OKNT - PARGBO | Trading Partner Business Area in Original Document | |
| 34 | Table/Structure Field |
BFIT__OKNT - PPRCTO | Partner Profit Center in Original Document | |
| 35 | Table/Structure Field |
BFIT__OKNT - PRCTRO | Profit Center in Original Document | |
| 36 | Table/Structure Field |
BFOD_A - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
BFOD_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 38 | Table/Structure Field |
BFOD_A - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BFOD_A - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
BFOD_A - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BFOD_A - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BFOD_A - GSBER | Business Area | |
| 44 | Table/Structure Field |
BFOD_A - GSBERO | Business Area in Original Document | |
| 45 | Table/Structure Field |
BFOD_A - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
| 47 | Table/Structure Field |
BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
| 48 | Table/Structure Field |
BFOD_A - OPZEI | Number of the Open Items within an FI Document | |
| 49 | Table/Structure Field |
BFOD_A - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 51 | Table/Structure Field |
BFOD_A - VBUND | Company ID of trading partner | |
| 52 | Table/Structure Field |
BFOD_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 53 | Table/Structure Field |
BFOD_AB - BDIFFX | Valuation Difference | |
| 54 | Table/Structure Field |
BFOD_AB - BDKONT | Adjustment Account | |
| 55 | Table/Structure Field |
BFOD_AB - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BFOD_AB - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BFOD_AB - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BFOD_AB - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BFOD_AB - HWAEN | Number of the Local Currency | |
| 60 | Table/Structure Field |
BFOD_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
| 61 | Table/Structure Field |
BFOD_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 62 | Table/Structure Field |
BFOD_AB - OPZEI | Number of the Open Items within an FI Document | |
| 63 | Table/Structure Field |
BFOD_AB - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 64 | Table/Structure Field |
BFOD_AB - WAERS | Currency Key | |
| 65 | Table/Structure Field |
BFOK_A - AUGDT | Clearing Date | |
| 66 | Table/Structure Field |
BFOK_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 67 | Table/Structure Field |
BFOK_A - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BFOK_A - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
BFOK_A - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BFOK_A - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BFOK_A - GSBER | Business Area | |
| 73 | Table/Structure Field |
BFOK_A - GSBERO | Business Area in Original Document | |
| 74 | Table/Structure Field |
BFOK_A - LAIDAP | Posting Run for Cleared Item Allocation | |
| 75 | Table/Structure Field |
BFOK_A - LAIDOP | Posting Run for Open Item Allocation | |
| 76 | Table/Structure Field |
BFOK_A - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
BFOK_A - OPZEI | Number of the Open Items within an FI Document | |
| 78 | Table/Structure Field |
BFOK_A - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
BFOK_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 80 | Table/Structure Field |
BFOK_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 81 | Table/Structure Field |
BFOK_AB - BDIFFX | Valuation Difference | |
| 82 | Table/Structure Field |
BFOK_AB - BDKONT | Adjustment Account | |
| 83 | Table/Structure Field |
BFOK_AB - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BFOK_AB - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BFOK_AB - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
BFOK_AB - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
BFOK_AB - HWAEN | Number of the Local Currency | |
| 88 | Table/Structure Field |
BFOK_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
| 89 | Table/Structure Field |
BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 90 | Table/Structure Field |
BFOK_AB - OPZEI | Number of the Open Items within an FI Document | |
| 91 | Table/Structure Field |
BFOK_AB - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 92 | Table/Structure Field |
BFOK_AB - WAERS | Currency Key | |
| 93 | Table/Structure Field |
BFO_A_RA - AUGDT | Clearing Date | |
| 94 | Table/Structure Field |
BFO_A_RA - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
BFO_A_RA - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BFO_A_RA - BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Table/Structure Field |
BFO_A_RA - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BFO_A_RA - KOART | Account type | |
| 99 | Table/Structure Field |
BFO_A_RA - LAIDOA | Update Run of Original Clearing | |
| 100 | Table/Structure Field |
BFO_A_RA - LAIDRA | Update Run of Clearing Reset | |
| 101 | Table/Structure Field |
BFO_A_RA - OPZEI | Number of the Open Items within an FI Document | |
| 102 | Table/Structure Field |
BFO_A_RA - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 103 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 105 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 106 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 107 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 108 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 109 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 110 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 112 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 113 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 116 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 117 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 118 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 119 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 120 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 121 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 124 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 125 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 127 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 128 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 129 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 130 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 132 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 133 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 134 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 135 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 136 | Table/Structure Field |
RF048_A - XGSBER | Indicator: Transfer business area | |
| 137 | Table/Structure Field |
RF048_A - XPARGB | Indicator: Transfer trading partner business area | |
| 138 | Table/Structure Field |
RF180 - AFTLF | Run ID for Balance Sheet Adjustment | |
| 139 | Table/Structure Field |
RF180 - BUDAT | Posting Date in the Document | |
| 140 | Table/Structure Field |
RF180 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
RF180 - ERDAT | Date on which the record was created | |
| 142 | Table/Structure Field |
RF180 - ERNAM | Name of Person who Created the Object | |
| 143 | Table/Structure Field |
RF180 - LSTRN | Posting Run was Reversed | |
| 144 | Table/Structure Field |
RF180 - MONAT | Fiscal period | |
| 145 | Table/Structure Field |
RF180 - STTAG | Key Date for Adjustment | |
| 146 | Table/Structure Field |
RF180 - TXTAG | Lower Date Limit for Tax Postings To Be Considered | |
| 147 | Table/Structure Field |
RF180 - XNPRCT | Do not make postings to (trading partner) profit center | |
| 148 | Table/Structure Field |
RFPDO2 - F180BPRO | Log of Broken Down Documents Required | |
| 149 | Table/Structure Field |
RFPDO2 - F180ZPRO | Log Requested at Line Item Level | |
| 150 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 151 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 152 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 153 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 154 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 155 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 157 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 158 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 159 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 160 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 161 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 162 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 163 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 164 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 165 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 166 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 167 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 168 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 169 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 170 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 171 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 172 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 173 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 174 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 175 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 176 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 177 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 178 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
