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 |
|---|---|---|---|---|
| 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 |