Table/Structure Field list used by SAP ABAP Program SAPMA03B (Module pool for determining G/L acct. balances for old data)
SAP ABAP Program
SAPMA03B (Module pool for determining G/L acct. balances for old data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RA01B - PRCTR | Profit Center | SOURCE RA01B-PRCTR |
2 | ![]() |
RA01B - HKONT | General Ledger Account | SOURCE *RA01B-HKONT |
3 | ![]() |
RA01B - HKONT | General Ledger Account | SOURCE RA01B-HKONT |
4 | ![]() |
RA01B - LDGRP | Ledger Group | SOURCE FIELD RA01B-LDGRP MODULE LEDGER_PRUEFEN ON REQUEST. |
5 | ![]() |
RA01B - LDGRP | Ledger Group | SOURCE RA01B-LDGRP |
6 | ![]() |
RA01B - LDGRP | Ledger Group | SOURCE RA01B-LDGRP |
7 | ![]() |
RA01B - LDGRP | Ledger Group | SOURCE RA01B-LDGRP |
8 | ![]() |
RA01B - LDGRP | Ledger Group | SOURCE RA01B-LDGRP |
9 | ![]() |
RA01B - MONAT | Fiscal period | SOURCE FIELD RA01B-MONAT. |
10 | ![]() |
RA01B - MONAT | Fiscal period | SOURCE RA01B-MONAT |
11 | ![]() |
RA01B - MONAT | Fiscal period | SOURCE RA01B-MONAT |
12 | ![]() |
RA01B - MONAT | Fiscal period | SOURCE RA01B-MONAT |
13 | ![]() |
RA01B - MONAT | Fiscal period | SOURCE RA01B-MONAT |
14 | ![]() |
RA01B - PRCTR | Profit Center | SOURCE FIELD RA01B-PRCTR. |
15 | ![]() |
RA01B - PRCTR | Profit Center | SOURCE RA01B-PRCTR |
16 | ![]() |
RA01B - BLART | Document type | SOURCE FIELD RA01B-BLART MODULE BELEGARTEN_AUSWAHL. |
17 | ![]() |
RA01B - SBTRH | Total amount posted: Credits | SOURCE RA01B-SBTRH |
18 | ![]() |
RA01B - SBTRH | Total amount posted: Credits | SOURCE RA01B-SBTRH |
19 | ![]() |
RA01B - SBTRS | Total amount posted: Debits | SOURCE RA01B-SBTRS |
20 | ![]() |
RA01B - SBTRS | Total amount posted: Debits | SOURCE RA01B-SBTRS |
21 | ![]() |
RA01B - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD RA01B-SEGMENT. |
22 | ![]() |
RA01B - SEGMENT | Segment for Segmental Reporting | SOURCE RA01B-SEGMENT |
23 | ![]() |
RA01B - SEGMENT | Segment for Segmental Reporting | SOURCE RA01B-SEGMENT |
24 | ![]() |
RA01B - SGTXT | Item Text | SOURCE FIELD RA01B-SGTXT. |
25 | ![]() |
RA01B - SGTXT | Item Text | SOURCE RA01B-SGTXT |
26 | ![]() |
RA01B - SHKZG | Debit/Credit Indicator | SOURCE FIELD RA01B-SHKZG. |
27 | ![]() |
RA01B - SHKZG | Debit/Credit Indicator | SOURCE FIELD RA01B-SHKZG. |
28 | ![]() |
RA01B - SHKZG | Debit/Credit Indicator | SOURCE RA01B-SHKZG |
29 | ![]() |
RA01B - SHKZG | Debit/Credit Indicator | SOURCE RA01B-SHKZG |
30 | ![]() |
RA01B - HKONT | General Ledger Account | SOURCE FIELD RA01B-HKONT. |
31 | ![]() |
RA01B - BLART | Document type | SOURCE FIELD RA01B-BLART MODULE BELEGART_PRUEFEN ON INPUT. |
32 | ![]() |
RA01B - BLART | Document type | SOURCE RA01B-BLART |
33 | ![]() |
RA01B - BLART | Document type | SOURCE RA01B-BLART |
34 | ![]() |
RA01B - BLART | Document type | SOURCE RA01B-BLART |
35 | ![]() |
RA01B - BLART | Document type | SOURCE RA01B-BLART |
36 | ![]() |
RA01B - BLDAT | Document Date in Document | SOURCE FIELD RA01B-BLDAT. |
37 | ![]() |
RA01B - BLDAT | Document Date in Document | SOURCE RA01B-BLDAT |
38 | ![]() |
RA01B - BLDAT | Document Date in Document | SOURCE RA01B-BLDAT |
39 | ![]() |
RA01B - BLDAT | Document Date in Document | SOURCE RA01B-BLDAT |
40 | ![]() |
RA01B - BLDAT | Document Date in Document | SOURCE RA01B-BLDAT |
41 | ![]() |
RA01B - BUDAT | Posting Date in the Document | SOURCE FIELD RA01B-BUDAT MODULE CHECK_BUDAT. |
42 | ![]() |
RA01B - BUDAT | Posting Date in the Document | SOURCE RA01B-BUDAT |
43 | ![]() |
RA01B - BUDAT | Posting Date in the Document | SOURCE RA01B-BUDAT |
44 | ![]() |
RA01B - BUDAT | Posting Date in the Document | SOURCE RA01B-BUDAT |
45 | ![]() |
RA01B - HKONT | General Ledger Account | SOURCE FIELD RA01B-HKONT. |
46 | ![]() |
RA01B - GSBER | Business Area | SOURCE RA01B-GSBER |
47 | ![]() |
RA01B - GSBER | Business Area | SOURCE *RA01B-GSBER |
48 | ![]() |
RA01B - GSBER | Business Area | SOURCE FIELD RA01B-GSBER. |
49 | ![]() |
RA01B - GSBER | Business Area | SOURCE FIELD RA01B-GSBER. |
50 | ![]() |
RA01B - DMBTR | Amount posted | SOURCE RA01B-DMBTR |
51 | ![]() |
RA01B - DMBTR | Amount posted | SOURCE *RA01B-DMBTR |
52 | ![]() |
RA01B - DMBTR | Amount posted | SOURCE FIELD RA01B-DMBTR. |
53 | ![]() |
RA01B - DMBTR | Amount posted | SOURCE FIELD RA01B-DMBTR. |
54 | ![]() |
RA01B - BUKRS | Company Code | SOURCE RA01B-BUKRS |
55 | ![]() |
RA01B - BUKRS | Company Code | SOURCE RA01B-BUKRS |
56 | ![]() |
RA01B - BUKRS | Company Code | SOURCE FIELD RA01B-BUKRS. |
57 | ![]() |
RA01B - BUDAT | Posting Date in the Document | SOURCE RA01B-BUDAT |
58 | ![]() |
SKAT - TXT20 | G/L account short text | SOURCE SKAT-TXT20 |
59 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
60 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
61 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
62 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |