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 |