Table/Structure Field list used by SAP ABAP Function Module FMRR_SUM_KBLE_REVALUATION (Revaluierungssätze bei Mittelreservierung aufaddieren)
SAP ABAP Function Module
FMRR_SUM_KBLE_REVALUATION (Revaluierungssätze bei Mittelreservierung aufaddieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - ORGVG | Original CO business transaction | |
2 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
3 | ![]() |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
4 | ![]() |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | SOURCE VALUE(SUMRVHWABBAPP) LIKE KBLD-REVAPPSUM |
5 | ![]() |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
6 | ![]() |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | SOURCE VALUE(SUMRVHWABB) LIKE KBLD-REVSUM |
7 | ![]() |
KBLD - HWABB | Amount in transaction currency | |
8 | ![]() |
KBLD - HWABB | Amount in transaction currency | SOURCE VALUE(SUMHWABB) LIKE KBLD-HWABB |
9 | ![]() |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
10 | ![]() |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | SOURCE VALUE(SUMRVHWABBAPP) LIKE KBLD-REVAPPSUM |
11 | ![]() |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
12 | ![]() |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | SOURCE VALUE(SUMRVHWABB) LIKE KBLD-REVSUM |
13 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | SOURCE VALUE(I_BLPOS) LIKE KBLE-BLPOS |
14 | ![]() |
KBLE - VRGNG | Business Transaction | |
15 | ![]() |
KBLE - STOKZ | Indicator: Document Has Been Reversed | |
16 | ![]() |
KBLE - BPENT | Document item processing | |
17 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
18 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | SOURCE VALUE(I_BELNR) LIKE KBLE-BELNR |
19 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
20 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
21 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
22 | ![]() |
KBLEW - BPENT | Document item processing | |
23 | ![]() |
KBLEW - WAERS | Currency Key | |
24 | ![]() |
KBLEW - WRBTR | Amount | |
25 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
26 | ![]() |
KBLK - HWAER | Local currency key | |
27 | ![]() |
KBLK - HWAER | Local currency key | SOURCE VALUE(I_HWAER) LIKE KBLK-HWAER |
28 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
29 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | SOURCE VALUE(I_NEGVAL) LIKE KBLK-NEGVAL |