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