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
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Table/Structure Field (119)
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Function Module (5)
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Interface (2)
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Message Class (1)
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Message Number (3)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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? |
