Table/Structure Field list used by SAP ABAP Program LFACIF2L (RECORD_CURRENCY_CONSISTENCY)
SAP ABAP Program
LFACIF2L (RECORD_CURRENCY_CONSISTENCY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FI - AWORG | Reference organisational units | ||
| 8 | ACCCR_FI - AWREF | Reference document number | ||
| 9 | ACCCR_FI - AWTYP | Reference procedure | ||
| 10 | ACCCR_FI - BASWX | Source Currency for Currency Translation | ||
| 11 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FI - KUTYX | Exchange Rate Type | ||
| 13 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FI - UMRDX | Translation Date Type for Second Local Currency | ||
| 15 | ACCCR_FI - WAERS | Currency Key | ||
| 16 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_FKEY - WAERS | Currency Key | ||
| 18 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 21 | ACCCR_FKEY - AWREF | Reference document number | ||
| 22 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 23 | ACCCR_KEY - AWREF | Reference document number | ||
| 24 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 25 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 26 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWREF | Reference document number | ||
| 30 | ACCIT - AWORG | Reference organisational units | ||
| 31 | ACCIT - AWREF | Reference document number | ||
| 32 | ACCIT - AWTYP | Reference procedure | ||
| 33 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 34 | ACCIT_FI - AWTYP | Reference procedure | ||
| 35 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 36 | ACCIT_FI - AWREF | Reference document number | ||
| 37 | ACCIT_FI - AWORG | Reference organisational units | ||
| 38 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 39 | ACCIT_KEY - AWREF | Reference document number | ||
| 40 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 41 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 42 | ICURTP - BUKRS | Company Code | ||
| 43 | ICURTP - WAERS | Currency Key | ||
| 44 | ICURTP - FLAG | Currency Was Transferred and Must Not Be Calculated in FI | ||
| 45 | ICURTP - CURTP | Currency type and valuation view | ||
| 46 | ICURTP - CURCOUNT | Internal Counter for Checking the Currency Consistency | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 49 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 50 | X001 - BUKRS | Company Code | ||
| 51 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 52 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 53 | X001 - KUTY2 | Exchange Rate Type | ||
| 54 | X001 - KUTY3 | Exchange Rate Type | ||
| 55 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 56 | X001 - UMRD3 | Translation Date Type for Third Local Currency |