Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_OPEN_ITEM_CONV_EURO (Euro-Umrechnung d. Transaktionswährgen für Maklerinkasso)
SAP ABAP Function Module
ISCD_BROK_OPEN_ITEM_CONV_EURO (Euro-Umrechnung d. Transaktionswährgen für Maklerinkasso) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKCL - GPART | Business Partner Number | ||
| 3 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | FKKCL - OPUPK | Item number in contract account document | ||
| 5 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 6 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 7 | FKKCL - VKONT | Contract Account Number | ||
| 8 | FKKCL - WAERS | Transaction Currency | ||
| 9 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 10 | FKKOP - WAERS | Transaction Currency | ||
| 11 | FKKOP - VKONT | Contract Account Number | ||
| 12 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 13 | FKKOP - OPUPK | Item number in contract account document | ||
| 14 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKOP - GPART | Business Partner Number | ||
| 16 | FKKVKP - OPBUK | Company Code Group | ||
| 17 | FKKVKPI - OPBUK | Company Code Group | ||
| 18 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 21 | TFK042C - DATUM | Date | ||
| 22 | TFK042C - OPBUK | Company Code Group | ||
| 23 | TFK042C - RWAER | Alternative Currency | ||
| 24 | TFK042C - WAERS | Currency Key |