Table/Structure Field list used by SAP ABAP Program LFKZ0FH0 (Convert OI Amounts from Document Currency into Local Currency)
SAP ABAP Program
LFKZ0FH0 (Convert OI Amounts from Document Currency into Local Currency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKZK - BVRKO | Bank clearing account | |
2 | ![]() |
DFKKZK - CCZAH | Processing Card Payment | |
3 | ![]() |
DFKKZK - XCRDS | Payment card lot | |
4 | ![]() |
DFKKZK - BUKRS | Company Code | |
5 | ![]() |
DFKKZP - CCINS | Payment card type | |
6 | ![]() |
FKKHKONT - BUKRS | Company Code | |
7 | ![]() |
FKKHKONT - SAKNR | G/L Account Number | |
8 | ![]() |
FKKHKONT - WAERS | Account currency | |
9 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
10 | ![]() |
FKKKO - WAERS | Transaction Currency | |
11 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
12 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
FKKOPK - BUKRS | Company Code | |
14 | ![]() |
FKKOPK - HKONT | General ledger account | |
15 | ![]() |
FKKOPK - KURSF | Exchange rate | |
16 | ![]() |
T001 - BUKRS | Company Code | |
17 | ![]() |
T001 - WAERS | Currency Key |