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 |
---|---|---|---|---|
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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 |