Table/Structure Field list used by SAP ABAP Program SAPF180X (Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV)
SAP ABAP Program 
SAPF180X (Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV) is using
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Class (8)
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Data Element (16)
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Table/Structure Field (122)
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Function Module (9)
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Class Method (6)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BFIT_A - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BFIT_A - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BFIT_A - DMBE2 | Amount in Second Local Currency | |
| 5 | Table/Structure Field |
BFIT_A - DMBE3 | Amount in Third Local Currency | |
| 6 | Table/Structure Field |
BFIT_A - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BFIT_A - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BFIT_A - GSBER | Business Area | |
| 9 | Table/Structure Field |
BFIT_A - LAIDAU | Posting Run for Charging Off the Adjustment | |
| 10 | Table/Structure Field |
BFIT_A - LAIDEI | Posting Run for Posting the Adjustment | |
| 11 | Table/Structure Field |
BFIT_A - PARGB | Trading partner's business area | |
| 12 | Table/Structure Field |
BFIT_A - PPRCT | Partner Profit Center | |
| 13 | Table/Structure Field |
BFIT_A - PRCTR | Profit Center | |
| 14 | Table/Structure Field |
BFIT_A0 - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BFIT_A0 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BFIT_A0 - DMBE2 | Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BFIT_A0 - DMBE3 | Amount in Third Local Currency | |
| 18 | Table/Structure Field |
BFIT_A0 - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BFIT_A0 - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BFIT_A0 - GSBER | Business Area | |
| 21 | Table/Structure Field |
BFIT_A0 - GSBERO | Business Area in Original Document | |
| 22 | Table/Structure Field |
BFIT_A0 - LAIDEI | Posting Run for Posting the Adjustment | |
| 23 | Table/Structure Field |
BFIT_A0 - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
| 25 | Table/Structure Field |
BFIT__AKNT - GSBER | Business Area | |
| 26 | Table/Structure Field |
BFIT__AKNT - PARGB | Trading partner's business area | |
| 27 | Table/Structure Field |
BFIT__AKNT - PPRCT | Partner Profit Center | |
| 28 | Table/Structure Field |
BFIT__AKNT - PRCTR | Profit Center | |
| 29 | Table/Structure Field |
BFOD_A - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BFOD_A - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BFOD_A - DMBE2 | Amount in Second Local Currency | |
| 33 | Table/Structure Field |
BFOD_A - DMBE3 | Amount in Third Local Currency | |
| 34 | Table/Structure Field |
BFOD_A - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BFOD_A - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BFOD_A - OPZEI | Number of the Open Items within an FI Document | |
| 37 | Table/Structure Field |
BFOD_AB - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BFOK_A - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BFOK_A - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BFOK_A - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
BFOK_A - DMBE3 | Amount in Third Local Currency | |
| 43 | Table/Structure Field |
BFOK_A - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BFOK_A - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 47 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 48 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 49 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 50 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 55 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 58 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 59 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 62 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 67 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 68 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 69 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 71 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 72 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 73 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 74 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 75 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 76 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 77 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 78 | Table/Structure Field |
RF048 - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
RF048 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
RF048 - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
RF048 - WRBTR | Total amounts per document | |
| 82 | Table/Structure Field |
RF048 - XBEARB | Object was already edited | |
| 83 | Table/Structure Field |
RF048_A - XPARGB | Indicator: Transfer trading partner business area | |
| 84 | Table/Structure Field |
RF180 - AFTLF | Run ID for Balance Sheet Adjustment | |
| 85 | Table/Structure Field |
RF180 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
RF180 - ERDAT | Date on which the record was created | |
| 87 | Table/Structure Field |
RF180 - ERNAM | Name of Person who Created the Object | |
| 88 | Table/Structure Field |
RF180 - STTAG | Key Date for Adjustment | |
| 89 | Table/Structure Field |
RF180 - XNPRCT | Do not make postings to (trading partner) profit center | |
| 90 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 91 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 92 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 93 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 94 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 102 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 103 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 104 | Table/Structure Field |
T000 - MTEXT | Client name | |
| 105 | Table/Structure Field |
T000 - ORT01 | City | |
| 106 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 109 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 110 | Table/Structure Field |
T001_BF - BUTXT | Name of Company Code or Company | |
| 111 | Table/Structure Field |
T001_BF - ORT01 | City | |
| 112 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 113 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 114 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 115 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 116 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 117 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 118 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 119 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 120 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 121 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 122 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
