Table/Structure Field list used by SAP ABAP Program LF036F00 (FORM Routines for Exchange Rate Differences)
SAP ABAP Program
LF036F00 (FORM Routines for Exchange Rate Differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BASW3 | Source Currency for Currency Translation | ||
| 2 | BKPF - BASW2 | Source Currency for Currency Translation | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - KUTY3 | Exchange Rate Type | ||
| 7 | BKPF - KUTY2 | Exchange Rate Type | ||
| 8 | BKPF - KURSF | Exchange rate | ||
| 9 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 10 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 11 | BKPF - HWAER | Local Currency | ||
| 12 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 13 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 14 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 15 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - BUDAT | Posting Date in the Document | ||
| 18 | BSEG - GSBER | Business Area | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | BSEG - VBUND | Company ID of trading partner | ||
| 21 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 22 | BSEG - SAKNR | G/L Account Number | ||
| 23 | BSEG - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 24 | BSEG - PRCTR | Profit Center | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - HKONT | General Ledger Account | ||
| 27 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - BUPLA | Business Place | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - PPRCT | Partner Profit Center | ||
| 32 | IKDFTAB - DMBTR | Totals Field for Amounts | ||
| 33 | IKDFTAB - DMEFF | Amount in local currency | ||
| 34 | IKDFTAB - CURTP | Currency type and valuation view | ||
| 35 | IKDFTAB - BUKRS | Company Code | ||
| 36 | IKRSTAB - BUKRS | Company Code | ||
| 37 | IKRSTAB - UKUR2 | Exchange Rate as PL10 Field | ||
| 38 | IKRSTAB - UKUR3 | Exchange Rate as PL10 Field | ||
| 39 | IKRSTAB - UKURS | Exchange Rate as PL10 Field | ||
| 40 | ISALTAB - SOLLHW | Totals Field for Amounts | ||
| 41 | ISALTAB - SOLLH3 | Totals Field for Amounts | ||
| 42 | ISALTAB - SOLLH2 | Totals Field for Amounts | ||
| 43 | ISALTAB - SOLLFW | Totals Field for Amounts | ||
| 44 | ISALTAB - HABENH3 | Totals Field for Amounts | ||
| 45 | ISALTAB - HABENHW | Totals Field for Amounts | ||
| 46 | ISALTAB - BUKRS | Company Code | ||
| 47 | ISALTAB - HABENH2 | Totals Field for Amounts | ||
| 48 | ISALTAB - HABENFW | Totals Field for Amounts | ||
| 49 | SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 50 | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 51 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 52 | SI_T005 - CURIN | Currency Key of the Index-Based Currency | ||
| 53 | SI_T880 - CURR | Local currency | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 57 | T000 - MWAER | Standard currency throughout client | ||
| 58 | T000 - MANDT | Client | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - KTOPL | Chart of Accounts | ||
| 61 | T001 - LAND1 | Country Key | ||
| 62 | T001 - RCOMP | Company | ||
| 63 | T001 - WAERS | Currency Key | ||
| 64 | T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 65 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 66 | T005 - CURHA | T005-CURHA | ||
| 67 | T005 - CURIN | T005-CURIN | ||
| 68 | T005 - LAND1 | Country Key | ||
| 69 | T020 - FUNCL | Function Class | ||
| 70 | T030 - BWMOD | Valuation grouping code | ||
| 71 | T030 - KOMOK | Account Modification | ||
| 72 | T030 - KONTH | G/L Account Number | ||
| 73 | T030 - KONTS | G/L Account Number | ||
| 74 | T030 - KTOPL | Chart of Accounts | ||
| 75 | T030 - KTOSL | Transaction Key | ||
| 76 | T030 - BKLAS | Valuation Class | ||
| 77 | T030H - LHTRA | Local Account for Gain from Translation | ||
| 78 | T030H - WAERS | Currency Key | ||
| 79 | T030H - LSTRV | Local Account for Clearing Translation Gain | ||
| 80 | T030H - LSTRA | Local Account for Loss from Translation | ||
| 81 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 82 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 83 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 84 | T030H - LHTRV | Local Account for Clearing Translation Loss | ||
| 85 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 86 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 87 | T030H - KTOPL | Chart of Accounts | ||
| 88 | T030H - HKONT | General Ledger Account | ||
| 89 | T030H - CURTP | Currency Type and Valuation View | ||
| 90 | T880 - CURR | T880-CURR | ||
| 91 | T880 - RCOMP | Company | ||
| 92 | TCURR - UKURS | Exchange Rate | ||
| 93 | TCURV - KURST | Exchange rate type |