Table 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 | Boolean variable | SOURCE VALUE(I_RESET_LAST_STATUS) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_HISTORICAL_AMOUNTS) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_HISTORICAL_RATES) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
DFKKIP_ITM | Payment Specification: Related Items | |
5 | ![]() |
DFKKOPVZ | Agreed Payment Amounts | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL |
7 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
8 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_CLEARING_DATE) LIKE FKKKO-BUDAT |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_CLEARING_CURRENCY) LIKE FKKKO-WAERS |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
FKKOP_CPRC | Alternative Amounts and Currencies for Processing | |
12 | ![]() |
FKKR_BUKRS | Range structure for company codes | |
13 | ![]() |
FKKR_GPART | Ranges structure for business partner (FI-CA) | |
14 | ![]() |
IKURTAB | Structure for ex.rate tab.for FKK_OPEN_ITEM_CONVERT_CURRENCY | |
15 | ![]() |
IKURTAB | Structure for ex.rate tab.for FKK_OPEN_ITEM_CONVERT_CURRENCY | SOURCE T_KURTAB STRUCTURE IKURTAB OPTIONAL |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
X001 | Derived Company Code Additional Data |