Table/Structure Field list used by SAP ABAP Function Module ISB_EURO_ACCOUNT (IS-B: EURO-Umstellung Konten)
SAP ABAP Function Module
ISB_EURO_ACCOUNT (IS-B: EURO-Umstellung Konten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JBDKKON - OBJNR | Object number for financial transactions | |
2 | ![]() |
JBDKKON - RBKONT | Account Number | |
3 | ![]() |
JBDKKON - REXTNR | External Account Number | |
4 | ![]() |
JBDKKON - WKWAER | Currency of Business Partner Account | |
5 | ![]() |
JBDKKON - WKWAER | Currency of Business Partner Account | SOURCE VALUE(I_WHR_NEU) LIKE JBDKKON-WKWAER |
6 | ![]() |
JBDKKON - WKWAER | Currency of Business Partner Account | SOURCE VALUE(I_WHR_ALT) LIKE JBDKKON-WKWAER |
7 | ![]() |
JBDKKON - BUKRS | Company Code | |
8 | ![]() |
JBDKKOW - BUKRS | Company Code | |
9 | ![]() |
JBDKKOW - RBKONT | Account Number | |
10 | ![]() |
JBDKOPO - BUKRS | Company Code | |
11 | ![]() |
JBDKOPO - RBKONT | Account Number | |
12 | ![]() |
JBDKUMS - BUKRS | Company Code | |
13 | ![]() |
JBDKUMS - RBKONT | Account Number | |
14 | ![]() |
JBDOBJEUR - DEUROUM | Date of Conversion of Transaction to EURO | |
15 | ![]() |
JBDOBJEUR - KURST | Exchange Rate Type used for Conversion | |
16 | ![]() |
JBDOBJEUR - OBJNR | Object number for financial transactions | |
17 | ![]() |
JBDOBJEUR - WWHRORG | Transaction Currency pre EURO Conversion | |
18 | ![]() |
JBTOBJP - OBJNR | Object number for financial transactions | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
TCURR - KURST | Exchange rate type | SOURCE VALUE(I_KURSTYP) LIKE TCURR-KURST |
22 | ![]() |
TCURR - KURST | Exchange rate type | |
23 | ![]() |
TCURR - UKURS | Exchange Rate |