Table/Structure Field list used by SAP ABAP Function Module BKK_EURO_GL_REVERSE_OLD_CURR (Account Changeover: Remove Old Currency from General Ledger)
SAP ABAP Function Module
BKK_EURO_GL_REVERSE_OLD_CURR (Account Changeover: Remove Old Currency from General Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - GLKEY | Netting Group GL | |
2 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
3 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | |
4 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | SOURCE VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT |
5 | ![]() |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
6 | ![]() |
BKKC02 - GSBER | Business Area | |
7 | ![]() |
BKKC11 - PSTYPE | GL: Posting Category | |
8 | ![]() |
BKKC11 - GSBER | Business Area | |
9 | ![]() |
BKKC11 - GLACT | General Ledger Transaction | |
10 | ![]() |
BKKC11 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
11 | ![]() |
BKKC11 - BKKRS | Bank Area | |
12 | ![]() |
BKKC11 - A_AMOUNT | Total | |
13 | ![]() |
BKKC11 - ACUR | Account Currency | |
14 | ![]() |
BKKC11 - ACNUM_INT | Internal Account Number for Current Account | |
15 | ![]() |
BKKC11 - DATE_POST | Posting date | |
16 | ![]() |
BKKC30 - CNT_POST | Gen.Led: Number Log Record | |
17 | ![]() |
IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | SOURCE VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT |
18 | ![]() |
IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | |
19 | ![]() |
IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | |
20 | ![]() |
IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | |
21 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
22 | ![]() |
IBKK42_S3 - GLGRP | General Ledger Group | |
23 | ![]() |
IBKK42_S3 - GLKEY | Netting Group GL | |
24 | ![]() |
IBKKC01_CT - BKKRS | Bank Area | |
25 | ![]() |
IBKKC01_CT - FIKEY | Reconciliation Key Accounting Documents | |
26 | ![]() |
IBKKCHCUR - ACCUR_OLD | Currency of Current Account Before Changeover | |
27 | ![]() |
IBKKCHCUR - XERROR | Indicator: Data Record is Incorrect | |
28 | ![]() |
IBKKCHCUR - POSTDATE | Posting Date as on Currency Changeover by Report | |
29 | ![]() |
IBKKCHCUR - CHSTAT | Processing Status of Currency Conversion | |
30 | ![]() |
IBKKCHCUR - AMOUNT_OLD | Amount in Account Currency | |
31 | ![]() |
IBKKCHCUR - ACNUM_INT | Internal Account Number for Current Account | |
32 | ![]() |
IBKKCHCUR - ACNUM_EXT | Account number for current account | |
33 | ![]() |
IBKKCHCUR - BKKRS | Bank Area | |
34 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
TBKK01 - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE TBKK01-BKKRS |
43 | ![]() |
TBKK01 - BKKRS | Bank Area | |
44 | ![]() |
TBKK01F - BUKRS | Company Code | |
45 | ![]() |
TBKK01F - GLVAR | GL Variants | |
46 | ![]() |
TBKKC03 - PROCESS | GL Process | |
47 | ![]() |
TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | |
48 | ![]() |
TBKKCACT - GLACT | General Ledger Transaction | |
49 | ![]() |
TBKKCASS - GLACCT | GL Clearing Account Transfer BCA->FI | |
50 | ![]() |
TBKKCASS - PSTYPE | GL: Posting Category |