Table/Structure Field list used by SAP ABAP Function Module GM_REVALUATION_AVC_PREPARE (Prepare AVC for revaluation of currency)
SAP ABAP Function Module
GM_REVALUATION_AVC_PREPARE (Prepare AVC for revaluation of currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GMAVC_S_ACTUALS_LINE - COMPANY_CODE | Company Code | ||
| 2 | GMAVC_S_ACTUALS_LINE - FISCYEAR | Fiscal Year | ||
| 3 | GMAVC_S_ACTUALS_LINE - LDNR | Ledger | ||
| 4 | GMAVC_S_ACTUALS_LINE - LINENB | Line number | ||
| 5 | GMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | ||
| 6 | GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Fiscal Year | ||
| 7 | GMAVC_S_ACTUALS_LINE - REF_DOCNR | Reference Document Number | ||
| 8 | GMAVC_S_ACTUALS_LINE - RPMAX | Period | ||
| 9 | GMAVC_S_ACTUALS_LINE - STATS | Statistical Indicator | ||
| 10 | GMAVC_S_ACTUALS_LINE - VALUETYPE | GM Value Type | ||
| 11 | GMAVC_S_ACTUALS_LINE - VERSION | Version | ||
| 12 | GMAVC_S_ACTUALS_LINE - ADDRESS | GMAVC_S_ACTUALS_LINE-ADDRESS | ||
| 13 | GMBDGT_S_POPER_VAL - LVAL | Budget amount in local currency | ||
| 14 | GMBDGT_S_POPER_VAL - TVAL | Budget amount in transaction currency | ||
| 15 | GMBDGT_S_POPER_VAL - POPER | Posting period | ||
| 16 | GMBDGT_S_TVALXX - RPMAX | Period | ||
| 17 | GMIA - TSL | Value in Transaction Currency | ||
| 18 | GMIA - RYEAR | Fiscal Year | ||
| 19 | GMIA - RVERS | Version | ||
| 20 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 21 | GMIA - RTRANS | Business Transaction | ||
| 22 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 23 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 24 | GMIA - RGRANT_NBR | Grant | ||
| 25 | GMIA - RFUND | Fund | ||
| 26 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 27 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 28 | GMIA - RBUKRS | Company Code | ||
| 29 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 30 | GMIA - POPER | Posting period | ||
| 31 | GMIA - HSL | Value in local currency | ||
| 32 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 33 | GMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 34 | GMKU_S_DIMPART - SPONSORED_PROG | Sponsored Program | ||
| 35 | GMKU_S_DIMPART - SPONSORED_CLASS | Sponsored Class | ||
| 36 | GMKU_S_DIMPART - FUND | Fund | ||
| 37 | GMKU_S_DIMPART - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 38 | GMREVACTUAL - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 39 | GMREVACTUAL - TSL | Value in Transaction Currency | ||
| 40 | GMREVACTUAL - RYEAR | Fiscal Year | ||
| 41 | GMREVACTUAL - RVERS | Version | ||
| 42 | GMREVACTUAL - RVALUETYPE_9 | GM Value Type | ||
| 43 | GMREVACTUAL - RTRANS | Business Transaction | ||
| 44 | GMREVACTUAL - RSPONSORED_PROG | Sponsored Program | ||
| 45 | GMREVACTUAL - RSPONSORED_CLASS | Sponsored Class | ||
| 46 | GMREVACTUAL - RGRANT_NBR | Grant | ||
| 47 | GMREVACTUAL - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 48 | GMREVACTUAL - RFUND | Fund | ||
| 49 | GMREVACTUAL - REFDOCNR | Reference document number of an accounting document | ||
| 50 | GMREVACTUAL - REFDOCLN | Six-digit number of the reference posting line | ||
| 51 | GMREVACTUAL - RBUKRS | Company Code | ||
| 52 | GMREVACTUAL - POPER | Posting period | ||
| 53 | GMREVACTUAL - HSL | Value in local currency | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |