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