Data Element list used by SAP ABAP Table RMF64H200 (Screen fields for bal.sheet acct transfer D200)
SAP ABAP Table 
RMF64H200 (Screen fields for bal.sheet acct transfer D200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBWHR | Amount in position currency | |
| 2 | Data Element |
BHWHR | Amount in local currency | |
| 3 | Data Element |
BUTXT | Name of Company Code or Company | |
| 4 | Data Element |
CHAR1 | Single-Character Flag | |
| 5 | Data Element |
CHAR1 | Single-Character Flag | |
| 6 | Data Element |
DVALUT | Calculation Date | |
| 7 | Data Element |
KOREF_ALT | Old acct assignment reference for balance sheet transfer | |
| 8 | Data Element |
KOREF_ALT | Old acct assignment reference for balance sheet transfer | |
| 9 | Data Element |
KOREF_NEU | New acct assignment reference for balance sheet transfer | |
| 10 | Data Element |
KOREF_NEU | New acct assignment reference for balance sheet transfer | |
| 11 | Data Element |
LTEXT | Long Text | |
| 12 | Data Element |
LTEXT | Long Text | |
| 13 | Data Element |
LTEXT | Long Text | |
| 14 | Data Element |
LTEXT | Long Text | |
| 15 | Data Element |
RANTYP | Contract Type | |
| 16 | Data Element |
SAKO_ALT | Old G/L acct | |
| 17 | Data Element |
SAKO_ALT | Old G/L acct | |
| 18 | Data Element |
SAKO_NEU | New G/L account | |
| 19 | Data Element |
SAKO_NEU | New G/L account | |
| 20 | Data Element |
SBEW_AB | Balance sheet transfer outgoing flow type | |
| 21 | Data Element |
SBEW_ZU | Stock transfer inflow type | |
| 22 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 23 | Data Element |
VVBBUDAT | Posting date for the balance sheet transfer | |
| 24 | Data Element |
VVSART | Product Type |
