Table/Structure Field list used by SAP ABAP Program LFACIF2H (TRANSLATE_CURRENCIES)
SAP ABAP Program
LFACIF2H (TRANSLATE_CURRENCIES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - ISTAT | Item History | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_FI - ISTAT | Item History | |
10 | ![]() |
ACCCR_FI - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FI - AWREF | Reference document number | |
12 | ![]() |
ACCCR_FI - AWORG | Reference organisational units | |
13 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
21 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
24 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
25 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - AWORG | Reference organisational units | |
27 | ![]() |
ACCIT - AWREF | Reference document number | |
28 | ![]() |
ACCIT - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
31 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
33 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
34 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
35 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
36 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
37 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
38 | ![]() |
ICURTP - CURTP | Currency type and valuation view | |
39 | ![]() |
ICURTP - FLAG | Currency Was Transferred and Must Not Be Calculated in FI | |
40 | ![]() |
ICURTP - TYPE | Valid Currencies for a Company Code: TC, LC1, LC2, LC3 | |
41 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |