Data Element list used by SAP ABAP Table IDCFM_XBLNTAB (ALV structure for Balance Sheet tranfer report for Brazil)
SAP ABAP Table
IDCFM_XBLNTAB (ALV structure for Balance Sheet tranfer report for Brazil) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BP_NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 4 | BP_PARTNR_NEW | Business Partner Number | ||
| 5 | BSCHL | Posting Key | ||
| 6 | BSCHL | Posting Key | ||
| 7 | BTCXPGMSG | Log message from external program | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | CHAR10 | Character Field Length = 10 | ||
| 11 | DDISPO | Payment Date | ||
| 12 | DMBE2 | Amount in Second Local Currency | ||
| 13 | DMBE3 | Amount in Third Local Currency | ||
| 14 | DMBTR | Amount in local currency | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GSBER | Business Area | ||
| 18 | HKONT | General Ledger Account | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | IDPST_TYP | Posting identification | ||
| 21 | KOSTL | Cost Center | ||
| 22 | RANL | Contract Number | ||
| 23 | RERF | Entered by | ||
| 24 | RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 25 | SANLF | Product Category | ||
| 26 | SARCHIV | Archiving Category Indicator | ||
| 27 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 28 | STBLG | Reverse Document Number | ||
| 29 | STBLG | Reverse Document Number | ||
| 30 | STJAH | Reverse document fiscal year | ||
| 31 | STJAH | Reverse document fiscal year | ||
| 32 | SWHR | Currency | ||
| 33 | SYDBCNT | Processed Database Table Rows | ||
| 34 | SYTABIX | Row Index of Internal Tables | ||
| 35 | TB_RFHA | Financial Transaction | ||
| 36 | VVSART | Product Type | ||
| 37 | WAERS | Currency Key | ||
| 38 | WRBTR | Amount in document currency |