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 |
---|---|---|---|---|
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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 |