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