Table/Structure Field 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 | FKKKO - BUDAT | Posting Date in the Document | ||
| 2 | FKKKO - WAERS | Transaction Currency | ||
| 3 | FKKKO - WWERT | Translation date | ||
| 4 | FKKKO - BLDAT | Document Date in Document | ||
| 5 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 6 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 7 | FKKOP - BUKRS | Company Code | ||
| 8 | FKKOP - KURSF | Exchange rate | ||
| 9 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 10 | FKKORDER - TRANS_DATE | Translation date | SOURCE REFERENCE(I_TRANS_DATE) TYPE FKKORDER-TRANS_DATE |
|
| 11 | FKKORDER - TRANS_DATE | Translation date | ||
| 12 | FKKORDER - POST_DATE | Posting Date in the Document | SOURCE REFERENCE(I_POST_DATE) TYPE FKKORDER-POST_DATE |
|
| 13 | FKKORDER - DOC_DATE | Document Date in Document | SOURCE REFERENCE(I_DOC_DATE) TYPE FKKORDER-DOC_DATE |
|
| 14 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 15 | FKKORDER - CURRENCY | Transaction Currency | SOURCE REFERENCE(I_CURRENCY) TYPE FKKORDER-CURRENCY |
|
| 16 | FKKORDER - CURRENCY | Transaction Currency | ||
| 17 | FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 18 | FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | SOURCE REFERENCE(C_BETRH) TYPE FKKORDERPOS-BETRH |
|
| 19 | FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(C_BETRW) TYPE FKKORDERPOS-BETRW |
|
| 21 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | SOURCE REFERENCE(I_BUKRS) TYPE FKKORDERPOS-BUKRS_BP |
|
| 22 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 23 | FKKORDERPOS - KURSF | Exchange rate | ||
| 24 | FKKORDERPOS - KURSF | Exchange rate | SOURCE REFERENCE(C_KURSF) TYPE FKKORDERPOS-KURSF |