Table/Structure Field list used by SAP ABAP Class CL_IM_FI_RES_ITEM_CURR_IMP (Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP)
SAP ABAP Class CL_IM_FI_RES_ITEM_CURR_IMP (Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
4 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
7 | Table/Structure Field | BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
8 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BKPF - WWERT | Translation date | |
11 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
12 | Table/Structure Field | BKPF_LINE - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BKPF_LINE - BLART | Document type | |
14 | Table/Structure Field | BKPF_LINE - BLDAT | Document Date in Document | |
15 | Table/Structure Field | BKPF_LINE - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BKPF_LINE - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF_LINE - KURS2 | Exchange Rate for the Second Local Currency | |
18 | Table/Structure Field | BKPF_LINE - KURS3 | Exchange Rate for the Third Local Currency | |
19 | Table/Structure Field | BKPF_LINE - KURSF | Exchange rate | |
20 | Table/Structure Field | BKPF_LINE - WAERS | Currency Key | |
21 | Table/Structure Field | BKPF_LINE - WWERT | Translation date | |
22 | Table/Structure Field | BKPF_LINE - XBLNR | Reference Document Number | |
23 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BSEC_LINE - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSEC_LINE - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
28 | Table/Structure Field | BSEG - AUGCP | Clearing Entry Date | |
29 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
30 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
32 | Table/Structure Field | BSEG - BUKRS | Company Code | |
33 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
35 | Table/Structure Field | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
36 | Table/Structure Field | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
37 | Table/Structure Field | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
38 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
39 | Table/Structure Field | BSEG - KOART | Account type | |
40 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
41 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
42 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
43 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
44 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
45 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
46 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
47 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
48 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
49 | Table/Structure Field | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
50 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
51 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
52 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
53 | Table/Structure Field | BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
54 | Table/Structure Field | BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
55 | Table/Structure Field | BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
56 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
57 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
58 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
59 | Table/Structure Field | BSEG_LINE - AUGBL | Document Number of the Clearing Document | |
60 | Table/Structure Field | BSEG_LINE - BELNR | Accounting Document Number | |
61 | Table/Structure Field | BSEG_LINE - BSCHL | Posting Key | |
62 | Table/Structure Field | BSEG_LINE - BUKRS | Company Code | |
63 | Table/Structure Field | BSEG_LINE - BUZEI | Number of Line Item Within Accounting Document | |
64 | Table/Structure Field | BSEG_LINE - BUZID | Identification of the Line Item | |
65 | Table/Structure Field | BSEG_LINE - DMBT1 | Amount in Local Currency for Tax Distribution | |
66 | Table/Structure Field | BSEG_LINE - DMBT2 | Amount in Local Currency for Tax Distribution | |
67 | Table/Structure Field | BSEG_LINE - DMBT3 | Amount in Local Currency for Tax Distribution | |
68 | Table/Structure Field | BSEG_LINE - DMBTR | Amount in local currency | |
69 | Table/Structure Field | BSEG_LINE - KOART | Account type | |
70 | Table/Structure Field | BSEG_LINE - LANDL | Supplying Country | |
71 | Table/Structure Field | BSEG_LINE - LZBKZ | State central bank indicator | |
72 | Table/Structure Field | BSEG_LINE - PSWBT | Amount for Updating in General Ledger | |
73 | Table/Structure Field | BSEG_LINE - PSWSL | Update Currency for General Ledger Transaction Figures | |
74 | Table/Structure Field | BSEG_LINE - REBZG | Number of the Invoice the Transaction Belongs to | |
75 | Table/Structure Field | BSEG_LINE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
76 | Table/Structure Field | BSEG_LINE - REBZT | Follow-On Document Type | |
77 | Table/Structure Field | BSEG_LINE - REBZZ | Line Item in the Relevant Invoice | |
78 | Table/Structure Field | BSEG_LINE - SHKZG | Debit/Credit Indicator | |
79 | Table/Structure Field | BSEG_LINE - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
80 | Table/Structure Field | BSEG_LINE - STCEG | VAT Registration Number | |
81 | Table/Structure Field | BSEG_LINE - UMSKS | Special G/L Transaction Type | |
82 | Table/Structure Field | BSEG_LINE - UMSKZ | Special G/L Indicator | |
83 | Table/Structure Field | BSEG_LINE - WRBT1 | Amount in foreign currency for tax breakdown | |
84 | Table/Structure Field | BSEG_LINE - WRBT2 | Amount in foreign currency for tax breakdown | |
85 | Table/Structure Field | BSEG_LINE - WRBT3 | Amount in foreign currency for tax breakdown | |
86 | Table/Structure Field | BSEG_LINE - WRBTR | Amount in document currency | |
87 | Table/Structure Field | BSEG_LINE - XAUTO | Indicator: Line item automatically created | |
88 | Table/Structure Field | BSEG_LINE - XCPDD | Indicator: Address and Bank Data Set Individually | |
89 | Table/Structure Field | NUMTAB_LINE - BUKRS | Company Code | |
90 | Table/Structure Field | NUMTAB_LINE - INTNR | Accounting Document Number | |
91 | Table/Structure Field | RFOPS - BELNR | Accounting Document Number | |
92 | Table/Structure Field | RFOPS - BLDAT | Document Date in Document | |
93 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
94 | Table/Structure Field | RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
95 | Table/Structure Field | RFOPS - DIFHW | Amount Difference in Local Currency | |
96 | Table/Structure Field | RFOPS - GJAHR | Fiscal Year | |
97 | Table/Structure Field | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
98 | Table/Structure Field | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
99 | Table/Structure Field | RFOPS - REBZZ | Line Item in the Relevant Invoice | |
100 | Table/Structure Field | RFOPS - WAERS | Currency Key | |
101 | Table/Structure Field | RFOPS - XAKTP | Indicator: Items activated ? | |
102 | Table/Structure Field | RFOPS - XBLNR | Reference Document Number | |
103 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | Table/Structure Field | T001 - BUKRS | Company Code | |
105 | Table/Structure Field | T001 - WAERS | Currency Key | |
106 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
107 | Table/Structure Field | T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
108 | Table/Structure Field | T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
109 | Table/Structure Field | T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
110 | Table/Structure Field | T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
111 | Table/Structure Field | T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
112 | Table/Structure Field | T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
113 | Table/Structure Field | T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
114 | Table/Structure Field | T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
115 | Table/Structure Field | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
116 | Table/Structure Field | T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
117 | Table/Structure Field | T041AR - BLART | Document type | |
118 | Table/Structure Field | T041AR - BUKRS | Company Code | |
119 | Table/Structure Field | T041AR - XRSIT | Residual Item Transfer Posting Active in Invoice Currency? |