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