Table/Structure Field list used by SAP ABAP Function Module SIPT_CONVERT_TO_LOCAL_CURR (Signature PT: convert to Local Currency (EUR))
SAP ABAP Function Module
SIPT_CONVERT_TO_LOCAL_CURR (Signature PT: convert to Local Currency (EUR)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWSYS | Logical System | |
2 | ![]() |
ACCDN - AWTYP | Reference procedure | |
3 | ![]() |
ACCDN - AWREF | Reference document number | |
4 | ![]() |
SIPT_VBRK - GROSS_TOTAL | Signature PT: Gross Amount | |
5 | ![]() |
SIPT_VBRK - VBELN | Billing document | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
VBRK - KURST | Exchange Rate Type | |
8 | ![]() |
VBRK - WAERK | SD document currency | |
9 | ![]() |
VBRK - VBTYP | SD document category | |
10 | ![]() |
VBRK - VBELN | Billing document | |
11 | ![]() |
VBRK - LOGSYS | Logical system | |
12 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
13 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
14 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
15 | ![]() |
VBRKVB - WAERK | SD document currency | |
16 | ![]() |
VBRKVB - VBTYP | SD document category | |
17 | ![]() |
VBRKVB - VBELN | Billing document | |
18 | ![]() |
VBRKVB - LOGSYS | Logical system | |
19 | ![]() |
VBRKVB - KURST | Exchange Rate Type | |
20 | ![]() |
VBRKVB - KURRF | Exchange rate for FI postings | |
21 | ![]() |
VBRL - MWSBP | Tax amount in document currency | |
22 | ![]() |
VBRL - NETWR | Net Value in Document Currency | |
23 | ![]() |
VBRL - VBELN | Invoice list | |
24 | ![]() |
VBRL - VBELN_VF | Billing document | |
25 | ![]() |
VBRLVB - VBELN | Invoice list | |
26 | ![]() |
VBRLVB - VBELN_VF | Billing document |