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