Table/Structure Field list used by SAP ABAP Program J_3RF_RATE_CALC_FORMS (Include J_3RF_RATE_CALC_FORMS)
SAP ABAP Program 
J_3RF_RATE_CALC_FORMS (Include J_3RF_RATE_CALC_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 5 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 18 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 19 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 27 | Table/Structure Field |
BSEG - KOART | Account type | |
| 28 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 32 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 33 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 36 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 39 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 40 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 44 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSE_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 46 | Table/Structure Field |
BSE_CLR - DIFHW | Amount Difference in Local Currency | |
| 47 | Table/Structure Field |
BSE_CLR - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 50 | Table/Structure Field |
BSE_CLR - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BSE_CLR - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 55 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 61 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 65 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 66 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 68 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 69 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 70 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 71 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 72 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 74 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 75 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 79 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 81 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 83 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 84 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 85 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 86 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 88 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 89 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 90 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 92 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | |
| 93 | Table/Structure Field |
J_3RFCLRDOC - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
J_3RFCLRDOC - BLDAT | Document Date in Document | |
| 95 | Table/Structure Field |
J_3RFCLRDOC - BUDAT | System Date | |
| 96 | Table/Structure Field |
J_3RFCLRDOC - BUKRS | Company Code | |
| 97 | Table/Structure Field |
J_3RFCLRDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
J_3RFCLRDOC - CLRNG | Amount in document currency | |
| 99 | Table/Structure Field |
J_3RFCLRDOC - CLWRS | Currency Key | |
| 100 | Table/Structure Field |
J_3RFCLRDOC - DIFSUMMA | Amount in local currency | |
| 101 | Table/Structure Field |
J_3RFCLRDOC - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
J_3RFCLRDOC - KOART | Account type | |
| 103 | Table/Structure Field |
J_3RFCLRDOC - REBZG | Number of the Invoice the Transaction Belongs to | |
| 104 | Table/Structure Field |
J_3RFCLRDOC - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 105 | Table/Structure Field |
J_3RFCLRDOC - REBZT | Follow-On Document Type | |
| 106 | Table/Structure Field |
J_3RFCLRDOC - REBZZ | Line Item in the Relevant Invoice | |
| 107 | Table/Structure Field |
J_3RFCLRDOC - UMSKS | Special G/L Transaction Type | |
| 108 | Table/Structure Field |
J_3RFCLRDOC - WAERS | Currency Key | |
| 109 | Table/Structure Field |
J_3RFCLRDOC - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_AUTO | Character Field Length 1 | |
| 111 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_BLART | Document type | |
| 112 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_PART | Character Field Length 1 | |
| 113 | Table/Structure Field |
J_3RFIN_RATE_CLC - CLR_RSTGR | Reason Code for Payments | |
| 114 | Table/Structure Field |
J_3RFIN_RATE_CLC - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
J_3RFIN_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
J_3RFIN_RATE_CLC - RATE_CLR | Exchange rate | |
| 117 | Table/Structure Field |
J_3RFIN_RATE_CLC - RATE_INV | Exchange rate | |
| 118 | Table/Structure Field |
J_3RFIN_RATE_CLC - USNAM | User name | |
| 119 | Table/Structure Field |
J_3RFIN_RATE_CLC - WAERS_INV | Currency Key | |
| 120 | Table/Structure Field |
J_3RFIN_RATE_CLC - WRBTR_INV | Amount in document currency | |
| 121 | Table/Structure Field |
J_3RFPM_RATE_CLC - BELNR_PAY | Number of payment | |
| 122 | Table/Structure Field |
J_3RFPM_RATE_CLC - BUKRS | Company Code | |
| 123 | Table/Structure Field |
J_3RFPM_RATE_CLC - BUZEI_PAY | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
J_3RFPM_RATE_CLC - CHK_PART | Partial Payment Flag | |
| 125 | Table/Structure Field |
J_3RFPM_RATE_CLC - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
J_3RFPM_RATE_CLC - KUNNR | Customer Number | |
| 127 | Table/Structure Field |
J_3RFPM_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BLDAT | Document Date in Document | |
| 130 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BUKRS | Company Code | |
| 131 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - CHK_PART | Partial Payment Flag | |
| 133 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - CHK_SEL | Item selected (selected, chosen, ...) | |
| 134 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - DMBTR | Amount in local currency | |
| 135 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - HWAER | Local Currency | |
| 137 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - KOART | Account type | |
| 138 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - RATE_PAY | Exchange rate | |
| 141 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WAERS_INV | Invoice Currency Key | |
| 142 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WAERS_PAY | Down Payment Currency Key | |
| 143 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WRBTR_INV | Down Payment Amount in Invoice Currency | |
| 144 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WRBTR_INV_CALC | Down Payment Amount in Invoice Currency For Calculation | |
| 145 | Table/Structure Field |
J_3RF_RATE_CALC_ALV - WRBTR_PAY | Down Payment Amount in Document Currency | |
| 146 | Table/Structure Field |
RFCU9 - KURSM | Indirect Quoted Exchange Rate | |
| 147 | Table/Structure Field |
RFCU9 - KURSP | Direct Quoted Exchange Rate | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 149 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 150 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 151 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 152 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 157 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 159 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 160 | Table/Structure Field |
TCURF - FFACT | Ratio for the "from" currency units | |
| 161 | Table/Structure Field |
TCURF - TFACT | Ratio for the "to" currency units | |
| 162 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 163 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 164 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 165 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 166 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
