Table/Structure Field list used by SAP ABAP Function Module LOAN_CONVERT_RESIDUAL_LC (Umrechnung Restpostenbetrag mit historischem Kurs)
SAP ABAP Function Module 
LOAN_CONVERT_RESIDUAL_LC (Umrechnung Restpostenbetrag mit historischem Kurs) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(E_DMBTR) LIKE BSEG-DMBTR |
| 4 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR |
| 6 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) LIKE BSEG-REBZZ OPTIONAL |
| 7 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE BSEG-REBZJ OPTIONAL |
| 10 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSEG-REBZG OPTIONAL |
| 11 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 15 | Table/Structure Field |
BSSKOFI - BLART | Document type | SOURCE REFERENCE(I_BLART) LIKE BSSKOFI-BLART OPTIONAL |
| 16 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 17 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 22 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 23 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 24 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
| 25 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE T001-WAERS |
| 27 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(I_BUKRS_WAERS) LIKE T001-WAERS |
| 29 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 30 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 31 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 32 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 33 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | SOURCE REFERENCE(I_CCC_CALC_DATE) TYPE VDBEPI-DDISPO OPTIONAL |
| 35 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 36 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice |
