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