Table/Structure Field list used by SAP ABAP Function Module FKK_OPEN_ITEM_CONVERT_CURRENCY (Umrechnung der OP-Beträge von Belegwährung in Hauswährung)
SAP ABAP Function Module
FKK_OPEN_ITEM_CONVERT_CURRENCY (Umrechnung der OP-Beträge von Belegwährung in Hauswährung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_HISTORICAL_RATES) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RESET_LAST_STATUS) TYPE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_HISTORICAL_AMOUNTS) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DFKKIP_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
DFKKOPVZ - BETRN | Payment Amount in Agreement Currency | |
7 | ![]() |
FKKCL - ORIVZ | Arrears Surcharge in Document Currency | |
8 | ![]() |
FKKCL - ORISB | Tax amount of an open item in document currency | |
9 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
10 | ![]() |
FKKCL - PDTYP | Category of Payment Specification | |
11 | ![]() |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
12 | ![]() |
FKKCL - SBET2 | Tax amount in second parallel currency | |
13 | ![]() |
FKKCL - SBET3 | Tax amount in third parallel currency | |
14 | ![]() |
FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
15 | ![]() |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
17 | ![]() |
FKKCL - VZINS | Surcharge for Late Payment | |
18 | ![]() |
FKKCL - WAERS | Transaction Currency | |
19 | ![]() |
FKKCL - X0119 | Amount Was Set Using Event 0119 | |
20 | ![]() |
FKKCL - XZVEX | Payment Agreement Exists | |
21 | ![]() |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
22 | ![]() |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
23 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
24 | ![]() |
FKKCL - KURSF | Exchange rate | |
25 | ![]() |
FKKCL - GPART | Business Partner Number | |
26 | ![]() |
FKKCL - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKCL - BUKRS | Company Code | |
28 | ![]() |
FKKCL - BUDAT | Posting Date in the Document | |
29 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
31 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
32 | ![]() |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
33 | ![]() |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
34 | ![]() |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
35 | ![]() |
FKKCLBT - ORIVZ | Arrears Surcharge in Document Currency | |
36 | ![]() |
FKKCLBT - VZINS | Surcharge for Late Payment | |
37 | ![]() |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
38 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
39 | ![]() |
FKKCLBT - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
40 | ![]() |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
41 | ![]() |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
42 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CLEARING_DATE) LIKE FKKKO-BUDAT |
43 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
44 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE VALUE(I_CLEARING_CURRENCY) LIKE FKKKO-WAERS |
45 | ![]() |
FKKKO - WAERS | Transaction Currency | |
46 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
47 | ![]() |
FKKOP - WAERS | Transaction Currency | |
48 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
49 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
50 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
51 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
52 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
53 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
54 | ![]() |
FKKOP - GPART | Business Partner Number | |
55 | ![]() |
FKKOP - BUKRS | Company Code | |
56 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
57 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
59 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
60 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
61 | ![]() |
FKKOP - KURSF | Exchange rate | |
62 | ![]() |
FKKOP_CPRC - WAERS | Currency Key | |
63 | ![]() |
FKKR_BUKRS - OPTION | Option (like RANGES table) | |
64 | ![]() |
FKKR_BUKRS - SIGN | Sign (like RANGES table) | |
65 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
66 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
67 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
68 | ![]() |
IKURTAB - HWAER | Local Currency | |
69 | ![]() |
IKURTAB - KURSF | Exchange rate | |
70 | ![]() |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
71 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - WAERS | Currency Key | |
74 | ![]() |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
75 | ![]() |
X001 - BUKRS | Company Code | |
76 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
77 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |