FBRA_RES - SAPF181: Reset Balance Information: To post
SAPF181: Reset Balance Information: To post information is stored in SAP table FBRA_RES.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table FBRA_RES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | KEY | X | F181_KEY | 0 | ||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| AUGDT | Clearing Date | X | AUGDT | DATS | 16 | |
| REV_BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
| FUNCTION | Subsequent Derivation Function | X | GLFUNCTION | CHAR | 20 | |
| .INCLUDE | SKT | F181_SKONTO | 0 | |||
| SKNTO | Cash Discount Amount in Local Currency | SKNTO | CURR | 12 | ||
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 12 | ||
| SKNT3 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 12 | ||
| .INCLUDE | RXD | F181_RBDIFF | 0 | |||
| BDIFF | Valuation Difference | BDIFF | CURR | 12 | ||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 12 | ||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 12 | ||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 12 | ||
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 12 | ||
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 12 |