Data Element list used by SAP ABAP Function Module FKK_ORDER_CHECK_CURRENCY (Beträge in verschiedenen Währungen prüfen und evtl. neu berechnen)
SAP ABAP Function Module FKK_ORDER_CHECK_CURRENCY (Beträge in verschiedenen Währungen prüfen und evtl. neu berechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE REFERENCE(C_BETRH) TYPE FKKORDERPOS-BETRH |
2 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(C_BETRW) TYPE FKKORDERPOS-BETRW |
3 | Data Element | BLDAT | Document Date in Document | SOURCE REFERENCE(I_DOC_DATE) TYPE FKKORDER-DOC_DATE |
4 | Data Element | BLWAE_KK | Transaction Currency | SOURCE REFERENCE(I_CURRENCY) TYPE FKKORDER-CURRENCY |
5 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_BETRH_CHANGED) TYPE BOOLE_D DEFAULT SPACE |
6 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_KURSF_CHANGED) TYPE BOOLE_D DEFAULT SPACE |
7 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_BETRW_CHANGED) TYPE BOOLE_D DEFAULT SPACE |
8 | Data Element | BUDAT_KK | Posting Date in the Document | SOURCE REFERENCE(I_POST_DATE) TYPE FKKORDER-POST_DATE |
9 | Data Element | BUKRS_BP_KK | Company Code of Business Partner Item | SOURCE REFERENCE(I_BUKRS) TYPE FKKORDERPOS-BUKRS_BP |
10 | Data Element | KURSF_KK | Exchange rate | SOURCE REFERENCE(C_KURSF) TYPE FKKORDERPOS-KURSF |
11 | Data Element | WWERT_D | Translation date | SOURCE REFERENCE(I_TRANS_DATE) TYPE FKKORDER-TRANS_DATE |