Table/Structure Field list used by SAP ABAP Program FAGL_FC_TRANSLATION (Currency Translation)
SAP ABAP Program FAGL_FC_TRANSLATION (Currency Translation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
4 | Table/Structure Field | BKPF - BLART | Document type | |
5 | Table/Structure Field | BKPF - BSTAT | Document Status | |
6 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
9 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
10 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
11 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
12 | Table/Structure Field | BKPF - RLDNR | BKPF-RLDNR | |
13 | Table/Structure Field | BKPF - WAERS | Currency Key | |
14 | Table/Structure Field | BKPF_KEY - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
17 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
18 | Table/Structure Field | BSAD - BDIF2 | Valuation Difference for the Second Local Currency | |
19 | Table/Structure Field | BSAD - BDIF3 | Valuation Difference for the Third Local Currency | |
20 | Table/Structure Field | BSAD - BDIFF | Valuation Difference | |
21 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSAD - BUKRS | Company Code | |
23 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
26 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
27 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
28 | Table/Structure Field | BSAD - XRAGL | Indicator: Clearing was Reversed | |
29 | Table/Structure Field | BSAD - ZUONR | Assignment number | |
30 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
31 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
32 | Table/Structure Field | BSAK - BDIF2 | Valuation Difference for the Second Local Currency | |
33 | Table/Structure Field | BSAK - BDIF3 | Valuation Difference for the Third Local Currency | |
34 | Table/Structure Field | BSAK - BDIFF | Valuation Difference | |
35 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
36 | Table/Structure Field | BSAK - BUKRS | Company Code | |
37 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
40 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
41 | Table/Structure Field | BSAK - UMSKZ | Special G/L Indicator | |
42 | Table/Structure Field | BSAK - XRAGL | Indicator: Clearing was Reversed | |
43 | Table/Structure Field | BSAK - ZUONR | Assignment number | |
44 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
45 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
46 | Table/Structure Field | BSAS - BDIF2 | Valuation Difference for the Second Local Currency | |
47 | Table/Structure Field | BSAS - BDIF3 | Valuation Difference for the Third Local Currency | |
48 | Table/Structure Field | BSAS - BDIFF | Valuation Difference | |
49 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BSAS - BUKRS | Company Code | |
51 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
52 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
53 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
54 | Table/Structure Field | BSAS - XRAGL | Indicator: Clearing was Reversed | |
55 | Table/Structure Field | BSBW - METHD | Valuation Methods in Financial Accounting | |
56 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
57 | Table/Structure Field | BSEC - BUKRS | Company Code | |
58 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
59 | Table/Structure Field | BSEC - EMPFG | Payee code | |
60 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
61 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
62 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
63 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
64 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
65 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
66 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
67 | Table/Structure Field | BSEG - BUKRS | Company Code | |
68 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
69 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
70 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
71 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
72 | Table/Structure Field | BSEG - GBETR | Hedged Amount in Foreign Currency | |
73 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
74 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
75 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
76 | Table/Structure Field | BSEG - KOART | Account type | |
77 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
78 | Table/Structure Field | BSEG - KURSR | Hedged Exchange Rate | |
79 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
80 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
81 | Table/Structure Field | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
82 | Table/Structure Field | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
83 | Table/Structure Field | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
84 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
85 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
86 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
87 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
88 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
89 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
90 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
91 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
92 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
93 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
94 | Table/Structure Field | BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
95 | Table/Structure Field | BSEG - XHRES | Indicator: Resident G/L Account? | |
96 | Table/Structure Field | BSEG - XRAGL | Indicator: Clearing was Reversed | |
97 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
98 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
99 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
100 | Table/Structure Field | BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
101 | Table/Structure Field | BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
102 | Table/Structure Field | BSID - BDIFF | Valuation Difference | |
103 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
104 | Table/Structure Field | BSID - BUKRS | Company Code | |
105 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
106 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
107 | Table/Structure Field | BSID - KUNNR | Customer Number | |
108 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
109 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
110 | Table/Structure Field | BSID - ZUONR | Assignment number | |
111 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
112 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
113 | Table/Structure Field | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
114 | Table/Structure Field | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
115 | Table/Structure Field | BSIK - BDIFF | Valuation Difference | |
116 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
117 | Table/Structure Field | BSIK - BUKRS | Company Code | |
118 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
119 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
120 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
121 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
122 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
123 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
124 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
125 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
126 | Table/Structure Field | BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
127 | Table/Structure Field | BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
128 | Table/Structure Field | BSIS - BDIFF | Valuation Difference | |
129 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
130 | Table/Structure Field | BSIS - BUKRS | Company Code | |
131 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
132 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
133 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
134 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
135 | Table/Structure Field | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
136 | Table/Structure Field | DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
137 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
138 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
139 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
140 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
141 | Table/Structure Field | EKBE - WAERS | Currency Key | |
142 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
143 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
144 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
145 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
146 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
147 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
148 | Table/Structure Field | EKBZ - WAERS | Currency Key | |
149 | Table/Structure Field | EKBZ - WRBTR | Amount in document currency | |
150 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
151 | Table/Structure Field | EKBZDATA - WAERS | Currency Key | |
152 | Table/Structure Field | EKBZDATA - WRBTR | Amount in document currency | |
153 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
154 | Table/Structure Field | EKKO - WAERS | Currency Key | |
155 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
156 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
157 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
158 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
159 | Table/Structure Field | F107V - KONTO | Open item account number | |
160 | Table/Structure Field | FAGL_BSBW_HISTRY - DATUM | Date | |
161 | Table/Structure Field | FAGL_BSBW_HST_BL - BUKRS | Company Code | |
162 | Table/Structure Field | FAGL_BSBW_HST_BL - BWBER | Valuation Area for FI Year-End Closing | |
163 | Table/Structure Field | FAGL_BSBW_HST_BL - BWSHB | Valuation Difference | |
164 | Table/Structure Field | FAGL_BSBW_HST_BL - CURTP | Currency type and valuation view | |
165 | Table/Structure Field | FAGL_BSBW_HST_BL - DATUM | Date | |
166 | Table/Structure Field | FAGL_BSBW_HST_BL - GJAHR | Fiscal Year | |
167 | Table/Structure Field | FAGL_BSBW_HST_BL - METHD | Valuation Methods in Financial Accounting | |
168 | Table/Structure Field | FAGL_BSBW_HST_BL - REVERSE_ID | Reversed by Run ID | |
169 | Table/Structure Field | FAGL_BSBW_HST_BL - RLDNR | Ledger in General Ledger Accounting | |
170 | Table/Structure Field | FAGL_BSBW_HST_BL - RUNID | Run ID | |
171 | Table/Structure Field | FAGL_BSBW_HST_BL - SAKNR | G/L Account Number | |
172 | Table/Structure Field | FAGL_BSBW_HST_BL - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
173 | Table/Structure Field | FAGL_BSBW_HST_BL - VAL_REVERSED | Checkbox | |
174 | Table/Structure Field | FAGL_BSBW_HST_BL - WAERS | Currency Key | |
175 | Table/Structure Field | FAGL_TABNAMES - TOT_TABLE | Table Name | |
176 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
177 | Table/Structure Field | GLT0 - RYEAR | Fiscal Year | |
178 | Table/Structure Field | GLU1 - RLDNR | Ledger | |
179 | Table/Structure Field | KNA1 - KONZS | Group key | |
180 | Table/Structure Field | RF048_A - XPRCTR | Indicator: Transfer profit center | |
181 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
182 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
183 | Table/Structure Field | RFPDO - ALLGBINP | Create Batch Input Session | |
184 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
185 | Table/Structure Field | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
186 | Table/Structure Field | RFPDO - SBEWSTAG | Valuation Key Date | |
187 | Table/Structure Field | RFPDO1 - F100BUCH | Carry Out Postings | |
188 | Table/Structure Field | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
189 | Table/Structure Field | RFPDO3 - ALLGSTOR | Reversal of Postings | |
190 | Table/Structure Field | RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | |
191 | Table/Structure Field | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
192 | Table/Structure Field | RSDSEXPR - FIELDNAME | Field Name | |
193 | Table/Structure Field | RSDSFIELDS - FIELDNAME | Field Name | |
194 | Table/Structure Field | RSDSFIELDS - TABLENAME | Table Name | |
195 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
196 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
197 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
198 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
199 | Table/Structure Field | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
200 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
201 | Table/Structure Field | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
202 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
203 | Table/Structure Field | SCHEDMAN_SELKRIT - ENTRY | Natural number | |
204 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
205 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
206 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
207 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
208 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
209 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
210 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
211 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
212 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
213 | Table/Structure Field | SCMA_EVENT - WF_EVENT | Event | |
214 | Table/Structure Field | SCMA_EVENT - WF_OKEY | Object key | |
215 | Table/Structure Field | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
216 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
217 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
218 | Table/Structure Field | SI_KNA1 - KONZS | Group key | |
219 | Table/Structure Field | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
220 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
221 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
222 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
223 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
224 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
225 | Table/Structure Field | SLPB - AWREF | Reference document number | |
226 | Table/Structure Field | SLPB - BWBER | Valuation Area for FI Year-End Closing | |
227 | Table/Structure Field | SLPB - BWSHB | Valuation Difference | |
228 | Table/Structure Field | SLPB - CURTP | Currency type and valuation view | |
229 | Table/Structure Field | SLPB - METHD | Valuation Methods in Financial Accounting | |
230 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
231 | Table/Structure Field | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
232 | Table/Structure Field | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
233 | Table/Structure Field | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
234 | Table/Structure Field | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
235 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
236 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
237 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
238 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
239 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
240 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
241 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
242 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
243 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
244 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
245 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
246 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
247 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
248 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
249 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
250 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
251 | Table/Structure Field | T001 - BUKRS | Company Code | |
252 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
253 | Table/Structure Field | T001 - WAERS | Currency Key | |
254 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
255 | Table/Structure Field | T001A - CURTP2 | Currency type and valuation view | |
256 | Table/Structure Field | T003 - BLART | Document type | |
257 | Table/Structure Field | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
258 | Table/Structure Field | T030H - CURTP | Currency Type and Valuation View | |
259 | Table/Structure Field | T030H - HKONT | General Ledger Account | |
260 | Table/Structure Field | T030H - LHBEW | Local Account for Gain from Valuation | |
261 | Table/Structure Field | T030H - LHREA | Local Account for Realized Exchange Gains | |
262 | Table/Structure Field | T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
263 | Table/Structure Field | T030H - LSBEW | Local Account for Loss from Valuation | |
264 | Table/Structure Field | T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
265 | Table/Structure Field | T030HB - BWBER | Valuation Area for FI Year-End Closing | |
266 | Table/Structure Field | T033 - BWBER | Valuation Area for FI Year-End Closing | |
267 | Table/Structure Field | T033 - BWMET | Valuation Method | |
268 | Table/Structure Field | T033 - CURTP | Currency Type and Valuation View | |
269 | Table/Structure Field | T033 - CURTP3 | Currency Type and Valuation View | |
270 | Table/Structure Field | T041C - STGRD | Reason for Reversal | |
271 | Table/Structure Field | T042X - BUKRS | Company Code | |
272 | Table/Structure Field | T042X - DATUM | Date | |
273 | Table/Structure Field | T042X - LAUFD | Date on Which the Program Is to Be Run | |
274 | Table/Structure Field | T042X - LAUFI | Additional Identification | |
275 | Table/Structure Field | T042X - UZEIT | Time | |
276 | Table/Structure Field | T044A - BLART | Document type | |
277 | Table/Structure Field | T044A - BWMET | Valuation Method | |
278 | Table/Structure Field | T044A - KURSH | Exchange Rate Type for Credit Balances | |
279 | Table/Structure Field | T044A - KURSS | Exchange Rate Type for Debit Balances | |
280 | Table/Structure Field | T044A - MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | |
281 | Table/Structure Field | T044A - XAUFW | Always evaluate | |
282 | Table/Structure Field | T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
283 | Table/Structure Field | T044A - XNWPR | Lowest value princple | |
284 | Table/Structure Field | T044A - XPOST | Post per line item | |
285 | Table/Structure Field | T044A - XRESET | Reset Valuation Run | |
286 | Table/Structure Field | T044A - XSALB | Balance Valuation for Open Items | |
287 | Table/Structure Field | T044A - XSALK | Determine exchange rate type from account balance | |
288 | Table/Structure Field | T044A - XSALR | Exchange rate type from invoice reference balance | |
289 | Table/Structure Field | T044A - XSICH | Use exchange hedging | |
290 | Table/Structure Field | T044A - XSNWP | Strict lowest value principle | |
291 | Table/Structure Field | T044B - BWMET | Valuation Method | |
292 | Table/Structure Field | T044B - SPRAS | Language Key | |
293 | Table/Structure Field | T074 - HKONT | Reconciliation Account in General Ledger | |
294 | Table/Structure Field | T074 - KOART | Account type | |
295 | Table/Structure Field | T074 - KTOPL | Chart of Accounts | |
296 | Table/Structure Field | T074 - SKONT | G/L Account Number | |
297 | Table/Structure Field | T074 - UMSKZ | Special G/L Indicator | |
298 | Table/Structure Field | TCURD - HWAER | Local Currency | |
299 | Table/Structure Field | TCURR - KURST | Exchange rate type | |
300 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
301 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
302 | Table/Structure Field | X001 - BUKRS | Company Code | |
303 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
304 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
305 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
306 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |