Data Element list used by SAP ABAP Class CL_GLE_MCA_FXR_PROCESS (FX Revaluation/Restatement)
SAP ABAP Class
CL_GLE_MCA_FXR_PROCESS (FX Revaluation/Restatement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
CURTP | Currency type and valuation view | |
14 | ![]() |
CURTP | Currency type and valuation view | |
15 | ![]() |
DATS | Field of type DATS | |
16 | ![]() |
DMBTR | Amount in local currency | |
17 | ![]() |
FFACT_CURR | Ratio for the "from" currency units | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
GLE_DTE_LEDGER_ENVIRONMENT | Ledger Environment | |
20 | ![]() |
GLE_DTE_LEDGER_ENVIRONMENT | Ledger Environment | |
21 | ![]() |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
22 | ![]() |
GLE_MCA_DTE_BASEAMOUNT | Base Amount for Valuation | |
23 | ![]() |
GLE_MCA_DTE_BASECURRENCY | Base Currency for Valuation | |
24 | ![]() |
GLE_MCA_DTE_FXR_OIM | Open Item Handling of G/L Accounts | |
25 | ![]() |
GLE_MCA_DTE_HKONT | Account Determination | |
26 | ![]() |
GLE_MCA_DTE_REVAMOUNT | Valuation Amount | |
27 | ![]() |
GLE_MCA_DTE_RTLC1 | Exchange Rate Type for First Local Currency | |
28 | ![]() |
GLE_MCA_DTE_TARGETAMOUNT | Valuation Target Amount | |
29 | ![]() |
GLE_MCA_DTE_TARGETAMOUNT | Valuation Target Amount | |
30 | ![]() |
GLE_MCA_DTE_TARGETCURRENCY | Valuation Target Currency | |
31 | ![]() |
HKONT | General Ledger Account | |
32 | ![]() |
KTOPL | Chart of Accounts | |
33 | ![]() |
KURSF | Exchange rate | |
34 | ![]() |
KURST | Exchange Rate Type | |
35 | ![]() |
KURST | Exchange Rate Type | |
36 | ![]() |
KURST | Exchange Rate Type | |
37 | ![]() |
KURST_CURR | Exchange rate type | |
38 | ![]() |
MONAT | Fiscal period | |
39 | ![]() |
NEWBK | Company Code for the Next Line Item | |
40 | ![]() |
SYDATUM | System Date | |
41 | ![]() |
TFACT_CURR | Ratio for the "to" currency units | |
42 | ![]() |
WAERS | Currency Key | |
43 | ![]() |
WAERS | Currency Key | |
44 | ![]() |
WAERS | Currency Key | |
45 | ![]() |
WWERT_D | Translation date | |
46 | ![]() |
XFELD | Checkbox | |
47 | ![]() |
XFELD | Checkbox |