Table/Structure Field list used by SAP ABAP Program LFACIF2J (FILL_ICURR0)
SAP ABAP Program
LFACIF2J (FILL_ICURR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - KURSF | Exchange rate | |
2 | ![]() |
ACCCR - KURST | ACCCR-KURST | |
3 | ![]() |
ACCCR - KURSX | ACCCR-KURSX | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FI - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FI - KURSF | Exchange rate | |
8 | ![]() |
ACCCR_FI - KURST | Exchange Rate Type | |
9 | ![]() |
ACCCR_FI - KURSX | Market Data Exchange Rate | |
10 | ![]() |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCHD - AWTYP | Reference procedure | |
16 | ![]() |
ACCHD - TCODE | Transaction Code | |
17 | ![]() |
ACCHD - GLVOR | Business Transaction | |
18 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
19 | ![]() |
ACCHD_FI - GLVOR | Business Transaction | |
20 | ![]() |
ACCHD_FI - TCODE | Transaction Code | |
21 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
23 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
24 | ![]() |
ACCIT - AWTYP | Reference procedure | |
25 | ![]() |
ACCIT - BUKRS | Company Code | |
26 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
28 | ![]() |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
29 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
30 | ![]() |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
31 | ![]() |
ACCIT_FI - AWTYP | Reference procedure | |
32 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
33 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
35 | ![]() |
ICURR - KURS2 | Exchange Rate for the Second Local Currency | |
36 | ![]() |
ICURR - WWERT | Translation date | |
37 | ![]() |
ICURR - WAERS | Currency Key | |
38 | ![]() |
ICURR - KURSX | Market Data Exchange Rate | |
39 | ![]() |
ICURR - KURST | Exchange Rate Type | |
40 | ![]() |
ICURR - KURSF | Exchange rate | |
41 | ![]() |
ICURR - KURS3 | Exchange Rate for the Third Local Currency | |
42 | ![]() |
ICURR - KUR3X | Market Data Exchange Rate 3 | |
43 | ![]() |
ICURR - KUR2X | Market Data Exchange Rate 2 | |
44 | ![]() |
ICURR - HWAER | Local Currency | |
45 | ![]() |
ICURR - BUKRS | Company Code | |
46 | ![]() |
ICURR - BUDAT | Posting Date in the Document | |
47 | ![]() |
ICURR - BLDAT | Document Date in Document | |
48 | ![]() |
ICURR - BLART | Document type | |
49 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
50 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
51 | ![]() |
T001 - WAERS | Currency Key | |
52 | ![]() |
T003 - BLART | Document type | |
53 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
54 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate |