Table/Structure Field list used by SAP ABAP Program F107_RUN (FI Valuation - Selection Section)
SAP ABAP Program 
F107_RUN (FI Valuation - Selection Section) is using
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Class (1)
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Data Element (17)
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Table/Structure Field (255)
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Function Module (27)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (3)
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Program (2)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 15 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 17 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 25 | Table/Structure Field |
BSBM - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSBM - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSBM - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSBM - BWBER | Valuation Area for FI Year-End Closing | |
| 29 | Table/Structure Field |
BSBM - CURTP | Currency Type and Valuation View | |
| 30 | Table/Structure Field |
BSBM - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSBM - KOART | Account type | |
| 32 | Table/Structure Field |
BSBM - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSBM - METHD | Valuation Methods in Financial Accounting | |
| 34 | Table/Structure Field |
BSBM - PWBTR | Flat-Rate Value for Value Adjustment | |
| 35 | Table/Structure Field |
BSBM - WBRSL | Value Adjustment Key | |
| 36 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 37 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 38 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 39 | Table/Structure Field |
BSBW - DATUM | Date | |
| 40 | Table/Structure Field |
BSBW - METHD | Valuation Methods in Financial Accounting | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEG - KOART | Account type | |
| 46 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 50 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 51 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 52 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 53 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 54 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 60 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 61 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 62 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 66 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 67 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 71 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 72 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 73 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 75 | Table/Structure Field |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 76 | Table/Structure Field |
BSIK - BDIFF | Valuation Difference | |
| 77 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 79 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 81 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 82 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 83 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 86 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 87 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 88 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 89 | Table/Structure Field |
BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
| 90 | Table/Structure Field |
BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
| 91 | Table/Structure Field |
BSIS - BDIFF | Valuation Difference | |
| 92 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
BSIS - BEWAR | Transaction type | |
| 94 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 97 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 98 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 99 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 100 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 101 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 103 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 104 | Table/Structure Field |
BWKS - BUKRS | Company Code | |
| 105 | Table/Structure Field |
BWKS - CURTP | Currency type and valuation view | |
| 106 | Table/Structure Field |
BWKS - KOART | Account type | |
| 107 | Table/Structure Field |
BWKS - KONKO | Open item account number | |
| 108 | Table/Structure Field |
BWKS - LAUFD | Date on Which the Program Is to Be Run | |
| 109 | Table/Structure Field |
BWKS - LAUFI | Additional Identification | |
| 110 | Table/Structure Field |
BWKS - UMBWM | Valuation Methods in Financial Accounting | |
| 111 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
BWPOS - BUDAT | Posting Date in the Document | |
| 113 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
BWPOS - BWBER | Valuation Area for FI Year-End Closing | |
| 116 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 117 | Table/Structure Field |
BWPOS - BWSHB_GROS_REM2 | Gross Valuation Difference | |
| 118 | Table/Structure Field |
BWPOS - BWSHB_GROS_REM3 | Gross Valuation Difference | |
| 119 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 120 | Table/Structure Field |
BWPOS - BWSHB_NET_REM2 | Valuation Difference | |
| 121 | Table/Structure Field |
BWPOS - BWSHB_NET_REM3 | Valuation Difference | |
| 122 | Table/Structure Field |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
| 123 | Table/Structure Field |
BWPOS - BWSHB_OLD_REM2 | Old Valuation Difference | |
| 124 | Table/Structure Field |
BWPOS - BWSHB_OLD_REM3 | Old Valuation Difference | |
| 125 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 126 | Table/Structure Field |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
| 127 | Table/Structure Field |
BWPOS - FAEDT | Due Date for Net Payment | |
| 128 | Table/Structure Field |
BWPOS - FUTURE | Future | |
| 129 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 131 | Table/Structure Field |
BWPOS - HKONT | General Ledger Account | |
| 132 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 133 | Table/Structure Field |
BWPOS - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
BWPOS - LAND1 | Country Key | |
| 135 | Table/Structure Field |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
| 136 | Table/Structure Field |
BWPOS - LAUFI | Additional Identification | |
| 137 | Table/Structure Field |
BWPOS - LIFNR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
BWPOS - MANDT | Client | |
| 139 | Table/Structure Field |
BWPOS - OVDUE | Days Overdue | |
| 140 | Table/Structure Field |
BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
| 141 | Table/Structure Field |
BWPOS - RMVCT | Transaction type | |
| 142 | Table/Structure Field |
BWPOS - SHKZG | Debit/Credit Indicator | |
| 143 | Table/Structure Field |
BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
| 144 | Table/Structure Field |
BWPOS - WBRSL | Value Adjustment Key | |
| 145 | Table/Structure Field |
BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 146 | Table/Structure Field |
BWPOS - XEXTR | Indicator for External Valuation | |
| 147 | Table/Structure Field |
BWPOS - X_BSBM | Valuation Difference was Entered Separately | |
| 148 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 149 | Table/Structure Field |
BWPOSI - LAUFD | Date on Which the Program Is to Be Run | |
| 150 | Table/Structure Field |
BWPOSI - LAUFI | Additional Identification | |
| 151 | Table/Structure Field |
BWVER - LAUFD | Date on Which the Program Is to Be Run | |
| 152 | Table/Structure Field |
BWVER - LAUFI | Additional Identification | |
| 153 | Table/Structure Field |
BWVER - XPRI | Indicator: Valuations transferred? | |
| 154 | Table/Structure Field |
BWVER - XSEL | Indicator: Selection carried out? | |
| 155 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 156 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 157 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 158 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 159 | Table/Structure Field |
F107V - BINPUT | Generate Postings | |
| 160 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 161 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 162 | Table/Structure Field |
F107V - FLDL1 | List of values | |
| 163 | Table/Structure Field |
F107V - FLDL2 | List of values | |
| 164 | Table/Structure Field |
F107V - FLDNA | Complete field name (table, separator, field name) | |
| 165 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 166 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 167 | Table/Structure Field |
F107V - MON_MIN | Maturity of Long-Term Receivables and Payables | |
| 168 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 169 | Table/Structure Field |
F107V - XGRUP | Evaluate Accounts According to Group Definition | |
| 170 | Table/Structure Field |
F107V - ZBUKR | Target Company Code for Evaluation | |
| 171 | Table/Structure Field |
F107_TPROV - METHD_P | Calculation Method | |
| 172 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 173 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 174 | Table/Structure Field |
FAGLBSAS - AUGDT | Clearing Date | |
| 175 | Table/Structure Field |
FAGLBSAS - BELNR | Accounting Document Number | |
| 176 | Table/Structure Field |
FAGLBSAS - BUDAT | Posting Date in the Document | |
| 177 | Table/Structure Field |
FAGLBSAS - BUKRS | Company Code | |
| 178 | Table/Structure Field |
FAGLBSAS - HKONT | General Ledger Account | |
| 179 | Table/Structure Field |
FAGLBSAS - LDGRP | Ledger Group | |
| 180 | Table/Structure Field |
FAGLBSAS - WAERS | Currency Key | |
| 181 | Table/Structure Field |
FAGLBSIS - BELNR | Accounting Document Number | |
| 182 | Table/Structure Field |
FAGLBSIS - BUDAT | Posting Date in the Document | |
| 183 | Table/Structure Field |
FAGLBSIS - BUKRS | Company Code | |
| 184 | Table/Structure Field |
FAGLBSIS - HKONT | General Ledger Account | |
| 185 | Table/Structure Field |
FAGLBSIS - LDGRP | Ledger Group | |
| 186 | Table/Structure Field |
FAGLBSIS - WAERS | Currency Key | |
| 187 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 188 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 189 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 190 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 191 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 192 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 193 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 194 | Table/Structure Field |
IACCTAB - BUKRS | Company Code | |
| 195 | Table/Structure Field |
IACCTAB - KUNNR | Customer Number | |
| 196 | Table/Structure Field |
IACCTAB - LIFNR | Account Number of Vendor or Creditor | |
| 197 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | |
| 198 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 199 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 201 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 202 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 203 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 204 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 205 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 206 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
RFPDO - F010DEBI | Indicator: Select Customers | |
| 208 | Table/Structure Field |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
| 209 | Table/Structure Field |
RFPDO - F123SAKN | Select G/L Accounts | |
| 210 | Table/Structure Field |
RFXPO - XAWUM | Indicator: Select special G/L transactions ? | |
| 211 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 212 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 213 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
| 214 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 215 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 216 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 217 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 218 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 219 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 220 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 221 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 222 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 223 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 224 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 225 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 226 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 227 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 228 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 229 | Table/Structure Field |
SKB1 - BEWGP | Valuation Group | |
| 230 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 231 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 232 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 233 | Table/Structure Field |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
| 234 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 235 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 236 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 237 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 238 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 239 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 240 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 241 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 242 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 243 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 244 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 245 | Table/Structure Field |
T044G - PTYPE | Posting type for adjustment posting | |
| 246 | Table/Structure Field |
TPS01 - PROCS | Process Interface | |
| 247 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 248 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 249 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 250 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 251 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 252 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 253 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 254 | Table/Structure Field |
X001 - KUTY2 | Exchange Rate Type | |
| 255 | Table/Structure Field |
X001 - KUTY3 | Exchange Rate Type |
