Table/Structure Field list used by SAP ABAP Function Module TB_COVR_FI_DOCUMENT_CLEARING (Beleg korrigieren wegen Kurssicherung)
SAP ABAP Function Module
TB_COVR_FI_DOCUMENT_CLEARING (Beleg korrigieren wegen Kurssicherung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | AUSZ1 - BELNR | Accounting Document Number | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 7 | BSEG - WRBTR | Amount in document currency | ||
| 8 | BSEG - REBZT | Follow-On Document Type | ||
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | BSEG - BDIFF | Valuation Difference | ||
| 11 | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 12 | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 13 | IKDBTAB - DMBE2 | Amount in Second Local Currency | ||
| 14 | IKDBTAB - DMBE3 | Amount in Third Local Currency | ||
| 15 | IKDBTAB - DMBTR | Amount in local currency | ||
| 16 | IKDBTAB - XBIKO | Indicator: Reversal of balance sheet adjustment | ||
| 17 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 18 | VTB_SIZU - XAFELD | Checkbox | ||
| 19 | VTB_SIZU - XAFELD | Checkbox | SOURCE VALUE(EXP_KUSI_AKTIV) LIKE VTB_SIZU-XAFELD |