Table list used by SAP ABAP Function Module FI_CURRENCY_CHECK (FI: Währungsumrechnungen prüfen bzw durchführen)
SAP ABAP Function Module
FI_CURRENCY_CHECK (FI: Währungsumrechnungen prüfen bzw durchführen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BLART) LIKE BKPF-BLART DEFAULT SPACE |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_WWERT) LIKE BKPF-WWERT DEFAULT 00000000 |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE |
4 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_KURSF) LIKE BKPF-KURSF DEFAULT 0 |
5 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_KURSF) LIKE BKPF-KURSF |
6 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_KURS3) LIKE BKPF-KURS3 DEFAULT 0 |
7 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_KURS3) LIKE BKPF-KURS3 |
8 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_KURS2) LIKE BKPF-KURS2 DEFAULT 0 |
9 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_KURS2) LIKE BKPF-KURS2 |
10 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
11 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
12 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
13 | ![]() |
BKPF | Accounting Document Header | |
14 | ![]() |
RF05A | Work Fields for SAPMF05A | SOURCE VALUE(X_DIALOG) LIKE RF05A-XPOS1 DEFAULT SPACE |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T003 | Document Types | |
17 | ![]() |
T014 | Credit control areas | |
18 | ![]() |
T100C | Message Control by User | SOURCE VALUE(I_MSGTY) LIKE T100C-MSGTS DEFAULT SPACE |
19 | ![]() |
TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | |
20 | ![]() |
X001 | Derived Company Code Additional Data |