Table/Structure Field list used by SAP ABAP Program LFMRIF1B (GET_FM_BUKRS_CURR_FIELD)
SAP ABAP Program
LFMRIF1B (GET_FM_BUKRS_CURR_FIELD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCIT - BUKRS | Company Code | ||
| 8 | ACCIT - MENGE | Quantity | ||
| 9 | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 10 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | FM01 - WAERS | FM area currency | ||
| 14 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 15 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 16 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 17 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 18 | IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 19 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 20 | SI_FM01 - WAERS | FM area currency |