Table/Structure Field list used by SAP ABAP Program TFC_ADJUST_VZ (Transaction Figure Adjustment)
SAP ABAP Program
TFC_ADJUST_VZ (Transaction Figure Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
FAGL_BALANCE_DIFF - TEXT | Character field, length 64 | |
4 | ![]() |
FAGL_BALANCE_DIFF - XLEAD | Indicator: Leading Ledger | |
5 | ![]() |
FAGL_BALANCE_DIFF - RYEAR | Fiscal year | |
6 | ![]() |
FAGL_BALANCE_DIFF - RTCUR | Currency Key | |
7 | ![]() |
FAGL_BALANCE_DIFF - ROCUR | Currency Key of Third Currency | |
8 | ![]() |
FAGL_BALANCE_DIFF - RKCUR | Currency Key of Second Currency | |
9 | ![]() |
FAGL_BALANCE_DIFF - RHCUR | Currency Key of First Currency | |
10 | ![]() |
FAGL_BALANCE_DIFF - DTSL | Value in Transaction Currency | |
11 | ![]() |
FAGL_BALANCE_DIFF - DOSL | Value in Another Currency | |
12 | ![]() |
FAGL_BALANCE_DIFF - DKSL | Value in Group Currency | |
13 | ![]() |
FAGL_BALANCE_DIFF - DHSL | Value in Local Currency | |
14 | ![]() |
FAGL_BALANCE_DIFF - BUKRS | Company Code | |
15 | ![]() |
FAGL_CMPMESSAGE - GJAHR | Fiscal Year | |
16 | ![]() |
FAGL_CMPMESSAGE - SEVER | Single-Character Flag | |
17 | ![]() |
FAGL_CMPMESSAGE - TYPE | Single-Character Flag | |
18 | ![]() |
GLU1 - RLDNR | Ledger | |
19 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
20 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
21 | ![]() |
GLU1 - RTCUR | Currency Key | |
22 | ![]() |
GLU1 - RBUKRS | Company Code | |
23 | ![]() |
GLU1 - RACCT | Account Number | |
24 | ![]() |
GLU1 - POPER | Posting period | |
25 | ![]() |
GLU1 - OCURR | Currency key of currency 4 | |
26 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
27 | ![]() |
GLU1 - KSL | Value in Group Currency | |
28 | ![]() |
GLU1 - HSL | Value in Local Currency | |
29 | ![]() |
GLU1 - GCURR | Currency key of currency 3 | |
30 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
31 | ![]() |
GLU1 - OSL | Value in Another Currency | |
32 | ![]() |
KNC1 - KUNNR | Customer Number | |
33 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
34 | ![]() |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
44 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
TFC_CMPOUTPUTLIST - BUKRS | Company Code | |
49 | ![]() |
TFC_CMPOUTPUTLIST - GJAHR | Fiscal Year | |
50 | ![]() |
TFC_CMPOUTPUTLIST - KOART | Account type | |
51 | ![]() |
TFC_CMPOUTPUTLIST - KONTO | Character Field Length = 10 | |
52 | ![]() |
TFC_CMPOUTPUTLIST - MONAT | Fiscal period | |
53 | ![]() |
TFC_CMPOUTPUTLIST - TEXT | Character field, length 64 | |
54 | ![]() |
TFC_CMPOUTPUTLIST - UMSKZ | Special G/L Indicator |