Data Element list used by SAP ABAP Table IDCL_ADOBE_TABLE_DR (Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00)
SAP ABAP Table 
IDCL_ADOBE_TABLE_DR (Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CFWDBAL | Balance Carryforward | |
| 3 | Data Element |
DOPOAKON | Reconciliation Account | |
| 4 | Data Element |
FIGLQ_ACYTD_BAL | Accumulated balance at end of reporting period | |
| 5 | Data Element |
FIGLQ_REPER_CRED | Credit balance of reporting period | |
| 6 | Data Element |
FIGLQ_REPER_DEB | Debit balance of reporting period | |
| 7 | Data Element |
KUNNR | Customer Number | |
| 8 | Data Element |
LAND1_GP | Country Key | |
| 9 | Data Element |
NAME1_GP | Name 1 | |
| 10 | Data Element |
ORT01_GP | City | |
| 11 | Data Element |
PSTLZ | Postal Code | |
| 12 | Data Element |
REGIO | Region (State, Province, County) | |
| 13 | Data Element |
SORTL | Sort field | |
| 14 | Data Element |
STRAS_GP | House number and street | |
| 15 | Data Element |
TOTCRBAL | Total Credit Balance | |
| 16 | Data Element |
TOTDBBAL | Total Debit Balance | |
| 17 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 18 | Data Element |
UMSKZ | Special G/L Indicator | |
| 19 | Data Element |
WAERS | Currency Key |
