Data Element list used by SAP ABAP Table J_1IACCBAL (Structure for storing account no and balance)
SAP ABAP Table 
J_1IACCBAL (Structure for storing account no and balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUFTYP | Order category | |
| 3 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 4 | Data Element |
AWID | Reference document: Current identification | |
| 5 | Data Element |
AWKEY | Object key | |
| 6 | Data Element |
AWPOS | Reference line item | |
| 7 | Data Element |
AWSYS | Logical system of source document | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BEKNZ | Debit/credit indicator | |
| 10 | Data Element |
BEMOT | Accounting Indicator | |
| 11 | Data Element |
BF_ANBWA | Asset transaction type | |
| 12 | Data Element |
BF_ANLN1 | Main Asset Number | |
| 13 | Data Element |
BF_ANLN2 | Asset Subnumber | |
| 14 | Data Element |
BF_BZDAT | Reference date | |
| 15 | Data Element |
BKLAS | Valuation Class | |
| 16 | Data Element |
BLART | Document type | |
| 17 | Data Element |
BLDAT | Document Date in Document | |
| 18 | Data Element |
BP_GEBER | Fund | |
| 19 | Data Element |
BP_INOUT | Debit type | |
| 20 | Data Element |
BSCHL | Posting Key | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUDST | Budget center | |
| 23 | Data Element |
BUKRS | Company Code | |
| 24 | Data Element |
BUPOS | Budget item | |
| 25 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Data Element |
BUZID | Identification of the Line Item | |
| 27 | Data Element |
BWART | Movement type (inventory management) | |
| 28 | Data Element |
BWKEY | Valuation area | |
| 29 | Data Element |
BWTAR_D | Valuation type | |
| 30 | Data Element |
CHAR50 | Comment | |
| 31 | Data Element |
CIM_COUNT | Internal counter | |
| 32 | Data Element |
CKML_ALPROCNR | Procurement alternative/process | |
| 33 | Data Element |
CK_AUFNR_ORG | Original Order Number | |
| 34 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 35 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 36 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 37 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 38 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 39 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 40 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 41 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 42 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 43 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 44 | Data Element |
CO_KAPRO | Project account assignment type | |
| 45 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 46 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 47 | Data Element |
CO_POSNR | Order item number | |
| 48 | Data Element |
CO_PRZNR | Business Process | |
| 49 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 50 | Data Element |
DABRBEZ | Reference date for settlement | |
| 51 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 52 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 53 | Data Element |
DMBTR | Amount in local currency | |
| 54 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 55 | Data Element |
EBELN | Purchasing Document Number | |
| 56 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 57 | Data Element |
EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 58 | Data Element |
EVENT | Time at which the RW interface is called up | |
| 59 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 60 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 61 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 62 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 63 | Data Element |
FIKRS | Financial Management Area | |
| 64 | Data Element |
FIPOS | Commitment Item | |
| 65 | Data Element |
FISTL | Funds Center | |
| 66 | Data Element |
FKART | Billing Type | |
| 67 | Data Element |
FKBER | Functional Area | |
| 68 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 69 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 70 | Data Element |
FMSP_SPLIT_RESULT_FLAG | Line is Result of Account Assignment Distribution | |
| 71 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 72 | Data Element |
FM_FIPEX | Commitment item | |
| 73 | Data Element |
FM_MEASURE | Funded Program | |
| 74 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 75 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 76 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 77 | Data Element |
FM_PFUND | Partner Fund | |
| 78 | Data Element |
FM_XDOCLN | FM Reference Line Item | |
| 79 | Data Element |
FM_XDOCNR | FM Reference Document Number | |
| 80 | Data Element |
FM_XYEAR | FM Reference Year | |
| 81 | Data Element |
FM_XZEKKN | FM Reference Sequence Account Assignment | |
| 82 | Data Element |
GJAHR | Fiscal Year | |
| 83 | Data Element |
GLUPM | Update Method for FM - FI-CA Integration | |
| 84 | Data Element |
GLVOR | Business Transaction | |
| 85 | Data Element |
GM_GRANT_NBR | Grant | |
| 86 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 87 | Data Element |
GSBER | Business Area | |
| 88 | Data Element |
GSBER | Business Area | |
| 89 | Data Element |
GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | |
| 90 | Data Element |
GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | |
| 91 | Data Element |
GTR_CRM_PROG_PROFILE | Grantor Program Profile | |
| 92 | Data Element |
HKMAT | Material-related origin | |
| 93 | Data Element |
HKONT | General Ledger Account | |
| 94 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 95 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 96 | Data Element |
JVA_PROD_DATE | Joint Venture Production Date | |
| 97 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 98 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 99 | Data Element |
JV_EGROUP | Equity group | |
| 100 | Data Element |
JV_ETYPE | Equity type | |
| 101 | Data Element |
JV_NAME | Joint venture | |
| 102 | Data Element |
JV_PART | Partner account number | |
| 103 | Data Element |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
| 104 | Data Element |
JV_RECIND | Recovery Indicator | |
| 105 | Data Element |
J_1IACBALN | Total Account balance | |
| 106 | Data Element |
J_1IACCNAM | Account Name | |
| 107 | Data Element |
J_1IALWAMT | Amount available for utilization | |
| 108 | Data Element |
J_1IDCIND | Debit credit indicator | |
| 109 | Data Element |
J_1IPSTAMT | amount to be posted | |
| 110 | Data Element |
J_OBJNR | Object number | |
| 111 | Data Element |
J_OBJNR_REAL | Object number of real CO account assignment | |
| 112 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 113 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 114 | Data Element |
KDAUF | Sales Order Number | |
| 115 | Data Element |
KDAUF | Sales Order Number | |
| 116 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 117 | Data Element |
KDPOS | Item number in Sales Order | |
| 118 | Data Element |
KDPOS | Item number in Sales Order | |
| 119 | Data Element |
KOART | Account type | |
| 120 | Data Element |
KOKRS | Controlling Area | |
| 121 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 122 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 123 | Data Element |
KOSTL | Cost Center | |
| 124 | Data Element |
KSTRG | Cost Object | |
| 125 | Data Element |
KTOSL | Transaction Key | |
| 126 | Data Element |
KUNNR | Customer Number | |
| 127 | Data Element |
KZBEW | Movement Indicator | |
| 128 | Data Element |
KZBWS | Valuation of Special Stock | |
| 129 | Data Element |
KZVBR | Consumption posting | |
| 130 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 131 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 132 | Data Element |
LSTAR | Activity Type | |
| 133 | Data Element |
MATNR | Material Number | |
| 134 | Data Element |
MEINS | Base Unit of Measure | |
| 135 | Data Element |
MENGE_D | Quantity | |
| 136 | Data Element |
MONAT | Fiscal period | |
| 137 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 138 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 139 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 140 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 141 | Data Element |
PARGB | Trading partner's business area | |
| 142 | Data Element |
PERNR_D | Personnel Number | |
| 143 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 144 | Data Element |
PPRCTR | Partner Profit Center | |
| 145 | Data Element |
PRCTR | Profit Center | |
| 146 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 147 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 148 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 149 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 150 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 151 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 152 | Data Element |
RANL | Contract Number | |
| 153 | Data Element |
RANTYP | Contract Type | |
| 154 | Data Element |
RASSC | Company ID of trading partner | |
| 155 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 156 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 157 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 158 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 159 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 160 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 161 | Data Element |
RLDNR | Ledger | |
| 162 | Data Element |
RMVCT | Transaction type | |
| 163 | Data Element |
SAKNR | G/L Account Number | |
| 164 | Data Element |
SAKNR | G/L Account Number | |
| 165 | Data Element |
SCOPE_CV | Object Class | |
| 166 | Data Element |
SFKBER | Partner Functional Area | |
| 167 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 168 | Data Element |
SOBKZ | Special Stock Indicator | |
| 169 | Data Element |
SPART | Division | |
| 170 | Data Element |
STAGR | Statistical key figure | |
| 171 | Data Element |
SUBST_ID | Substitution name | |
| 172 | Data Element |
TXJCD | Tax Jurisdiction | |
| 173 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 174 | Data Element |
VALID | Validation | |
| 175 | Data Element |
VALUSER | Validation/substitution application area | |
| 176 | Data Element |
VBTYP_BV | SD document category | |
| 177 | Data Element |
VERID | Production Version | |
| 178 | Data Element |
VKORG | Sales Organization | |
| 179 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 180 | Data Element |
VORNR | Operation/Activity Number | |
| 181 | Data Element |
VORNR_AUF | Operation Number | |
| 182 | Data Element |
VTWEG | Distribution Channel | |
| 183 | Data Element |
VVBEACTDATE | Date of Service | |
| 184 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 185 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 186 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 187 | Data Element |
WAERS | Currency Key | |
| 188 | Data Element |
WERKS_D | Plant | |
| 189 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 190 | Data Element |
WMWST | Tax amount in document currency | |
| 191 | Data Element |
WRBTR | Amount in document currency | |
| 192 | Data Element |
WWERT_D | Translation date | |
| 193 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 194 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 195 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 196 | Data Element |
XBLNR1 | Reference Document Number | |
| 197 | Data Element |
XMEFO | Do Not Update Quantity | |
| 198 | Data Element |
XNEKO | Indicator: 'Auxiliary account assignment' | |
| 199 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 200 | Data Element |
XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | |
| 201 | Data Element |
XPSEG_DERIVE | Coding Block: Partner Segment Derived | |
| 202 | Data Element |
XSEGM | Segment Updated in Component | |
| 203 | Data Element |
XSEG_DERIVE | Coding Block: Segment Derived | |
| 204 | Data Element |
XVALE | Indicator: Sent by ALE for distributed systems |
