Table/Structure Field list used by SAP ABAP Function Module AFWKF_GET_PC_SFGDT (Determination of Position Currency for SFGDT)
SAP ABAP Function Module
AFWKF_GET_PC_SFGDT (Determination of Position Currency for SFGDT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FTR_OBJECT_KEY - RANL | Contract Number | |
2 | ![]() |
FTR_OBJECT_KEY - RFHA | Financial Transaction | |
3 | ![]() |
FTR_OBJECT_KEY - BUKRS | Company Code | |
4 | ![]() |
JBRTKO02 - OBJNR | Object number for financial transactions | |
5 | ![]() |
JBRTKO04 - WAEHRUNG | Currency of Cash Flow | |
6 | ![]() |
JBRTKO08 - OBJNR | Object number for financial transactions | |
7 | ![]() |
JBRTKO08 - WAEHRUNG | Currency of Cash Flow | |
8 | ![]() |
SAKOMBUKR - BUKRS | Company Code | |
9 | ![]() |
SAKOMBUKR - OBJNR | Object number for financial transactions | |
10 | ![]() |
SAKOMBUKR - SAKNRB | G/L Account Number | |
11 | ![]() |
SAKOMBUKR - SAKNRV | G/L Account Number | |
12 | ![]() |
SKB1 - BUKRS | Company Code | |
13 | ![]() |
SKB1 - WAERS | Account currency | |
14 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
15 | ![]() |
VDARL - SANTWHR | Currency | |
16 | ![]() |
VTBFHA - BUKRS | Company Code | |
17 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
18 | ![]() |
VTBFHA - SANLF | Product Category | |
19 | ![]() |
VTBFHA - WGSCHFT1 | Currency of Outgoing Side | |
20 | ![]() |
VTBFHA - WGSCHFT2 | Currency of Incoming Side | |
21 | ![]() |
VWPANLA - RANL | Security ID Number | |
22 | ![]() |
VWPANLA - REWHR | Issue currency |