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