Table list used by SAP ABAP Function Module FI_PAYMENT_CURRENCY_CHECK (FI: Prüfen Zahlwährung und Betrag)
SAP ABAP Function Module
FI_PAYMENT_CURRENCY_CHECK (FI: Prüfen Zahlwährung und Betrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
|
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(I_KURSF) LIKE BKPF-KURSF DEFAULT 0 |
|
| 3 | BKPF | Accounting Document Header | SOURCE VALUE(I_WWERT) LIKE BKPF-WWERT |
|
| 4 | BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 5 | BSEG | Accounting Document Segment | SOURCE VALUE(I_PYCUR) LIKE BSEG-PYCUR |
|
| 6 | BSEG | Accounting Document Segment | SOURCE VALUE(I_REBZT) LIKE BSEG-REBZT |
|
| 7 | BSEG | Accounting Document Segment | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR |
|
| 8 | BSEG | Accounting Document Segment | SOURCE VALUE(I_PYAMT) LIKE BSEG-PYAMT |
|
| 9 | BSEG | Accounting Document Segment | ||
| 10 | T001 | Company Codes | ||
| 11 | TCURR | Exchange Rates |