Table/Structure Field list used by SAP ABAP Function Module ISB_CHANGE_POS_CURR_STORNO (IS-B: Euro-Umstellung Wertpapiere (Storno))
SAP ABAP Function Module
ISB_CHANGE_POS_CURR_STORNO (IS-B: Euro-Umstellung Wertpapiere (Storno)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JBDBEWE - OBJNRB | Object number for financial transactions | |
2 | ![]() |
JBDBSTD - BUKRS | Company Code | |
3 | ![]() |
JBDBSTD - OBJNR | Object number for financial transactions | |
4 | ![]() |
JBDBSTD - RANLW | Security ID Number | SOURCE VALUE(I_RANLW) LIKE JBDBSTD-RANLW |
5 | ![]() |
JBDBSTD - RANLW | Security ID Number | |
6 | ![]() |
JBDBSTD - RLDEPO | Securities Account | |
7 | ![]() |
JBDBSTD - WBWAER | Currency of Position | |
8 | ![]() |
JBDBSTW - OBJNR | Object number for financial transactions | |
9 | ![]() |
JBDOBJEUR - DEUROUM | Date of Conversion of Transaction to EURO | |
10 | ![]() |
JBDOBJEUR - KURST | Exchange Rate Type used for Conversion | |
11 | ![]() |
JBDOBJEUR - OBJNR | Object number for financial transactions | |
12 | ![]() |
JBDOBJEUR - WWHRORG | Transaction Currency pre EURO Conversion | |
13 | ![]() |
JBDZSEK - DZSGLT | Validity date of cash flow | |
14 | ![]() |
JBDZSEK - OBJNR | Object number for financial transactions | |
15 | ![]() |
JBDZSEK - SZSART | Cash flow category | |
16 | ![]() |
JBDZSKO - SZSART | Cash flow category | |
17 | ![]() |
JBDZSKO - DZSGLT | Validity date of cash flow | |
18 | ![]() |
JBDZSKO - OBJNR | Object number for financial transactions | |
19 | ![]() |
JBDZSZT - DZSGLT | Validity date of cash flow | |
20 | ![]() |
JBDZSZT - OBJNR | Object number for financial transactions | |
21 | ![]() |
JBDZSZT - SZSART | Cash flow category | |
22 | ![]() |
JBDZSZT - WWAERS | Currency | |
23 | ![]() |
JBTOBJP - OBJNR | Object number for financial transactions | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
T001 - BUKRS | Company Code | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
TCURR - UKURS | Exchange Rate | |
29 | ![]() |
VWORDE - BUKRS | Company Code | |
30 | ![]() |
VWORDE - NORDER | Order Number | |
31 | ![]() |
VWORDE - OBJNR | Object number | |
32 | ![]() |
VWORDE - RANL | Security ID Number | |
33 | ![]() |
VWORDE - SBEWZITI | Flow category | |
34 | ![]() |
VWPANLA - RANL | Security ID Number | |
35 | ![]() |
VWPANLA - SNOTI | Quotation Indicator |