Table/Structure Field list used by SAP ABAP Function Module FAGL_ACCT_DET_UXD_MIG (Kontenfindung unrealisierte FW-Bewertungsdifferenzen)
SAP ABAP Function Module
FAGL_ACCT_DET_UXD_MIG (Kontenfindung unrealisierte FW-Bewertungsdifferenzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_CURRENCY) LIKE BKPF-WAERS OPTIONAL |
3 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_LOSS_ACCOUNT) LIKE SKB1-SAKNR |
4 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
5 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_TRA_LOSS_CLEARING) LIKE SKB1-SAKNR |
6 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(I_ACCOUNT) LIKE SKB1-SAKNR |
7 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_PROFIT_ACCOUNT) LIKE SKB1-SAKNR |
8 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_RXD_LOSS_ACC) LIKE SKB1-SAKNR |
9 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_CORR_ACCOUNT) LIKE SKB1-SAKNR |
10 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_RXD_PROFIT_ACC) LIKE SKB1-SAKNR |
11 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_TRA_GAIN_ACC) LIKE SKB1-SAKNR |
12 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_TRA_LOSS_ACC) LIKE SKB1-SAKNR |
13 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE REFERENCE(E_TRA_GAIN_CLEARING) LIKE SKB1-SAKNR |
14 | ![]() |
SKB1 - BUKRS | Company Code | |
15 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
16 | ![]() |
SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
17 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_CCODE) LIKE T001-BUKRS |
20 | ![]() |
T001A - CURTP | Currency type and valuation view | SOURCE REFERENCE(I_CURTP) LIKE T001A-CURTP OPTIONAL |
21 | ![]() |
T001A - CURTP | Currency type and valuation view | |
22 | ![]() |
T030H - WAERS | Currency Key | |
23 | ![]() |
T030H - HKONT | General Ledger Account | |
24 | ![]() |
T030H - LSTRV | Local Account for Clearing Translation Gain | |
25 | ![]() |
T030H - LSTRA | Local Account for Loss from Translation | |
26 | ![]() |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
27 | ![]() |
T030H - LSBEW | Local Account for Loss from Valuation | |
28 | ![]() |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
29 | ![]() |
T030H - LHTRA | Local Account for Gain from Translation | |
30 | ![]() |
T030H - LHREA | Local Account for Realized Exchange Gains | |
31 | ![]() |
T030H - LHBEW | Local Account for Gain from Valuation | |
32 | ![]() |
T030H - KTOPL | Chart of Accounts | |
33 | ![]() |
T030H - CURTP | Currency Type and Valuation View | |
34 | ![]() |
T030H - LHTRV | Local Account for Clearing Translation Loss | |
35 | ![]() |
T030HB - KTOPL | Chart of Accounts | |
36 | ![]() |
T030HB - WAERS | Currency Key | |
37 | ![]() |
T030HB - HKONT | General Ledger Account | |
38 | ![]() |
T030HB - BWBER | Valuation Area for FI Year-End Closing | |
39 | ![]() |
T030S - CURTP | Valuation Area for FI Year-End Closing | |
40 | ![]() |
T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
41 | ![]() |
T030S - KHABN | Account for Gains from Exchange Rate Changes | |
42 | ![]() |
T030S - KSOLL | Account for Losses from Exchange Rate Changes | |
43 | ![]() |
T030S - KTOPL | Chart of Accounts | |
44 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
45 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | SOURCE REFERENCE(I_REVAL_AREA) LIKE T033-BWBER OPTIONAL |