Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_REEX_FI_BAPI_LC23 (Example Implementation for Translation to 2/3 Loc.Crcy)
SAP ABAP Class
CL_EXM_IM_REEX_FI_BAPI_LC23 (Example Implementation for Translation to 2/3 Loc.Crcy) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
2 | ![]() |
BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
3 | ![]() |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
4 | ![]() |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
5 | ![]() |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
6 | ![]() |
BAPIACCR09 - CURRENCY | Currency Key | |
7 | ![]() |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
8 | ![]() |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
9 | ![]() |
BAPIACCR09 - EXCH_RATE | Exchange rate | |
10 | ![]() |
BAPIACCR09 - EXCH_RATE | Exchange rate | |
11 | ![]() |
BAPIACCR09 - EXCH_RATE_V | Indirect quoted exchange rate | |
12 | ![]() |
BAPIACCR09 - EXCH_RATE_V | Indirect quoted exchange rate | |
13 | ![]() |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
14 | ![]() |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
15 | ![]() |
BAPIACCR09 - TAX_AMT | Amount in Document Currency | |
16 | ![]() |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
17 | ![]() |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
18 | ![]() |
BAPIACHE09 - DOC_TYPE | Document type | |
19 | ![]() |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
20 | ![]() |
BAPIACHE09 - TRANS_DATE | Translation date | |
21 | ![]() |
BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
22 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
23 | ![]() |
BAPIRETURN - CODE | Message code | |
24 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
25 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
26 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
27 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
28 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
29 | ![]() |
ICURR - BASW2 | Source Currency for Currency Translation | |
30 | ![]() |
ICURR - BASW3 | Source Currency for Currency Translation | |
31 | ![]() |
ICURR - BLART | Document type | |
32 | ![]() |
ICURR - BLDAT | Document Date in Document | |
33 | ![]() |
ICURR - BUDAT | Posting Date in the Document | |
34 | ![]() |
ICURR - BUKRS | Company Code | |
35 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
36 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
37 | ![]() |
ICURR - DMBTR | Amount in local currency | |
38 | ![]() |
ICURR - HWAE2 | Currency Key of Second Local Currency | |
39 | ![]() |
ICURR - HWAE3 | Currency Key of Third Local Currency | |
40 | ![]() |
ICURR - HWAER | Local Currency | |
41 | ![]() |
ICURR - HWAER | Local Currency | |
42 | ![]() |
ICURR - KURS2 | Exchange Rate for the Second Local Currency | |
43 | ![]() |
ICURR - KURS2 | Exchange Rate for the Second Local Currency | |
44 | ![]() |
ICURR - KURS3 | Exchange Rate for the Third Local Currency | |
45 | ![]() |
ICURR - KURS3 | Exchange Rate for the Third Local Currency | |
46 | ![]() |
ICURR - KURSF | Exchange rate | |
47 | ![]() |
ICURR - KUTY2 | Exchange Rate Type | |
48 | ![]() |
ICURR - KUTY3 | Exchange Rate Type | |
49 | ![]() |
ICURR - WAERS | Currency Key | |
50 | ![]() |
ICURR - WAERS | Currency Key | |
51 | ![]() |
ICURR - WRBTR | Amount in document currency | |
52 | ![]() |
ICURR - WWERT | Translation date | |
53 | ![]() |
ICURR - WWERT | Translation date | |
54 | ![]() |
ICURTP - BUKRS | Company Code | |
55 | ![]() |
ICURTP - CURTP | Currency type and valuation view | |
56 | ![]() |
ICURTP - TYPE | Valid Currencies for a Company Code: TC, LC1, LC2, LC3 | |
57 | ![]() |
ICURTP - TYPE | Valid Currencies for a Company Code: TC, LC1, LC2, LC3 | |
58 | ![]() |
ICURTP - WAERS | Currency Key | |
59 | ![]() |
REEXC_ROUNDING_RULES - BUKRS | Company Code | |
60 | ![]() |
REEXC_ROUNDING_RULES - REINH | Unit to be rounded up to | |
61 | ![]() |
REEXC_ROUNDING_RULES - WAERS | Currency Key | |
62 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
63 | ![]() |
RERA_DOC_EX - BUKRS | Company Code | |
64 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
65 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
66 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
67 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
68 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
69 | ![]() |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
70 | ![]() |
RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | |
71 | ![]() |
RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | |
72 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
73 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
74 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
75 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
76 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
77 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
78 | ![]() |
RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
T001 - BUKRS | Company Code | |
94 | ![]() |
T001 - BUKRS | Company Code | |
95 | ![]() |
T001 - LAND1 | Country Key | |
96 | ![]() |
T001 - RCOMP | Company | |
97 | ![]() |
T001 - WAERS | Currency Key | |
98 | ![]() |
T001R - BUKRS | Company Code | |
99 | ![]() |
T001R - REINH | Unit to be rounded up to | |
100 | ![]() |
T001R - WAERS | Currency Key | |
101 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
102 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
103 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
104 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
105 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
106 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
107 | ![]() |
VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | |
108 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
109 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
110 | ![]() |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
111 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
112 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
113 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
114 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
115 | ![]() |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
116 | ![]() |
VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | |
117 | ![]() |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
118 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
119 | ![]() |
VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
120 | ![]() |
X001 - BUKRS | Company Code | |
121 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
122 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
123 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
124 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
125 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
126 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
127 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
128 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
129 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
130 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency | |
131 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency | |
132 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |