Table/Structure Field list used by SAP ABAP Program LFWTCF02 (Include LFWTCF02)
SAP ABAP Program
LFWTCF02 (Include LFWTCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 5 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 6 | BKPF - HWAER | Local Currency | ||
| 7 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 8 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 9 | BKPF - KURSF | Exchange rate | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BKPF - WWERT | Translation date | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 18 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - KUNNR | Customer Number | ||
| 23 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 25 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 26 | BSEG - REBZT | Follow-On Document Type | ||
| 27 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 28 | BSEG - SECCO | Section Code | ||
| 29 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 30 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 31 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 32 | BSEG - WMWST | Tax amount in document currency | ||
| 33 | BSEG - WRBTR | Amount in document currency | ||
| 34 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 35 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 36 | BSEG - ZUMSK | Target Special G/L Indicator | ||
| 37 | BSID - BELNR | Accounting Document Number | ||
| 38 | BSID - BUKRS | Company Code | ||
| 39 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSID - GJAHR | Fiscal Year | ||
| 41 | BSID - KUNNR | Customer Number | ||
| 42 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 43 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 44 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 45 | BSIK - BELNR | Accounting Document Number | ||
| 46 | BSIK - BUKRS | Company Code | ||
| 47 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSIK - GJAHR | Fiscal Year | ||
| 49 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 51 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 52 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 53 | F110C - BUDAT | Posting Date in the Document | ||
| 54 | FLFBW - BUKRS | Company Code | ||
| 55 | FLFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | FLFBW - WITHT | Indicator for withholding tax type | ||
| 57 | FLFBW - WT_EXDF | Date on which exemption begins | ||
| 58 | FLFBW - WT_EXDT | Date on which exemption ends | ||
| 59 | FLFBW - WT_EXNR | Exemption certificate number | ||
| 60 | KNA1 - KUNNR | Customer Number | ||
| 61 | KNA1 - LAND1 | Country Key | ||
| 62 | KNB1 - BUKRS | Company Code | ||
| 63 | KNB1 - KUNNR | Customer Number | ||
| 64 | KNBW - WT_EXDF | Date on which exemption begins | ||
| 65 | KNBW - WT_EXDT | Date on which exemption ends | ||
| 66 | KNBW - WT_EXNR | Exemption certificate number | ||
| 67 | KNBW - WT_EXRT | Exemption rate | ||
| 68 | LFA1 - LAND1 | Country Key | ||
| 69 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | LFB1 - BUKRS | Company Code | ||
| 71 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 73 | LFBW - BUKRS | Company Code | ||
| 74 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | LFBW - WITHT | Indicator for withholding tax type | ||
| 76 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 77 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 78 | LFBW - WT_EXNR | Exemption certificate number | ||
| 79 | LFBW - WT_EXRT | Exemption rate | ||
| 80 | LFBW - WT_WITHCD | Withholding tax code | ||
| 81 | REGUH - KURS2 | Exchange Rate for the Second Local Currency | ||
| 82 | REGUH - KURS3 | Exchange Rate for the Third Local Currency | ||
| 83 | REGUH - KURSF | Exchange rate | ||
| 84 | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 85 | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 86 | REGUP - BDIFF | Valuation Difference | ||
| 87 | REGUP - DMBE2 | Amount in Second Local Currency | ||
| 88 | REGUP - DMBE3 | Amount in Third Local Currency | ||
| 89 | REGUP - DMBTR | Amount in local currency | ||
| 90 | REGUP - WRBTR | Amount in document currency | ||
| 91 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 92 | RFOPS - BELNR | Accounting Document Number | ||
| 93 | RFOPS - BUKRS | Company Code | ||
| 94 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | RFOPS - DIFFW | Amount Difference in Foreign Currency | ||
| 96 | RFOPS - DMBTR | Amount in local currency | ||
| 97 | RFOPS - GJAHR | Fiscal Year | ||
| 98 | RFOPS - KOART | Account type | ||
| 99 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 100 | RFOPS - NETHW | Net Amount in Local Currency | ||
| 101 | RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 102 | RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 103 | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 104 | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 105 | RFOPS - QSSHB | Withholding Tax Base Amount | ||
| 106 | RFOPS - SECCO | Section Code | ||
| 107 | RFOPS - SKNTO | Cash discount amount in local currency | ||
| 108 | RFOPS - WRBTR | Amount in document currency | ||
| 109 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 110 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 111 | RFOPS - XAKTS | Indicator: Cash discount activated ? | ||
| 112 | RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | ||
| 113 | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 114 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 115 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 116 | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 117 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 118 | SLFWT - SFACTIVE | Indicator: Self-withholding activated? | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 121 | T001 - BUKRS | Company Code | ||
| 122 | T001 - LAND1 | Country Key | ||
| 123 | T001 - WAERS | Currency Key | ||
| 124 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 125 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 126 | T001RWT - REINH | Unit to be rounded up to | ||
| 127 | T001WT - WT_EXDF | Date on which exemption begins | ||
| 128 | T001WT - WT_EXDT | Date on which exemption ends | ||
| 129 | T001WT - WT_EXNR | Exemption certificate number | ||
| 130 | T001WT - WT_EXRT | Exemption rate | ||
| 131 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 132 | T020 - AKTYP | Activity category in SAP transaction | ||
| 133 | T020 - DYNCL | Screen Class | ||
| 134 | T042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 135 | T059FB - QMBAB | Reduction of Base Amount | ||
| 136 | T059FB - QMBAR | Decreased Reduction of Base Amount | ||
| 137 | T059FB - QSATR | Reduced withholding tax rate | ||
| 138 | T059FB - QSATZ | Withholding tax rate | ||
| 139 | T059FB - WT_BBASB | "To" base amount for withholding tax calculation | ||
| 140 | T059MINMAX - WT_WTBEX | Withholding tax base exemption amount | ||
| 141 | T059MINMAX - WT_WTMAX | Maximum withholding tax amount (during posting) | ||
| 142 | T059MINMAX - WT_WTMIN | Minimum withholding tax amount (during posting) | ||
| 143 | T059MINMAX - WT_WTMINB | Minimum withholding tax base amount (during posting) | ||
| 144 | T059P - J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | ||
| 145 | T059P - LAND1 | Country Key | ||
| 146 | T059P - WITHT | Indicator for withholding tax type | ||
| 147 | T059P - WT_ACCPT | Accumulation period | ||
| 148 | T059P - WT_BASE | Type of withholding tax base amount | ||
| 149 | T059P - WT_BCPLVL | Minimum Check at Document Level | ||
| 150 | T059P - WT_CEINV | Central invoice | ||
| 151 | T059P - WT_DOPOST | Post withholding tax amount | ||
| 152 | T059P - WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | ||
| 153 | T059P - WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | ||
| 154 | T059P - WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | ||
| 155 | T059P - WT_MAINTB | Maintenance of minimum base amount | ||
| 156 | T059P - WT_POSTM | Posting time | ||
| 157 | T059P - WT_REDBAS | Indicator: Reduce base amount by withholding tax amount? | ||
| 158 | T059P - WT_WTDP | Withholding tax type number on which this w/tax type depends | ||
| 159 | T059P - WT_WTDSC | Indicator: Calculate w/tax prior to cash discount deduction | ||
| 160 | T059P - WT_WTRD | Rounding Rule | ||
| 161 | T059Z - LAND1 | Country Key | ||
| 162 | T059Z - QSATR | Reduced withholding tax rate | ||
| 163 | T059Z - QSATZ | Withholding tax rate | ||
| 164 | T059Z - WITHT | Indicator for withholding tax type | ||
| 165 | T059Z - WT_POSIN | Posting indicator | ||
| 166 | T059Z - WT_RATEN | Withholding tax rate denominator | ||
| 167 | T059Z - WT_RATEZ | Withholding tax rate counter | ||
| 168 | T059Z - WT_WITHCD | Withholding tax code | ||
| 169 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 170 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 171 | WITH_ITEM - BUKRS | Company Code | ||
| 172 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 173 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 174 | WITH_ITEM - KOART | Account type | ||
| 175 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 176 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 177 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 178 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 179 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 180 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 181 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 182 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 183 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 184 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 185 | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 186 | WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 187 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 188 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 189 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 190 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 191 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 192 | WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 193 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 194 | WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 195 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 196 | WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 197 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 198 | WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 199 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 200 | WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 201 | WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 202 | WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 203 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 204 | WITH_ITEM - WT_WTEXMN | Exemption certificate number | ||
| 205 | WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 206 | WITH_ITEMX - BELNR | Accounting Document Number | ||
| 207 | WITH_ITEMX - BUKRS | Company Code | ||
| 208 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 209 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 210 | WITH_ITEMX - KOART | Account type | ||
| 211 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 212 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 213 | WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 214 | WITH_ITEMX - WT_BSPP2 | Withholding tax base amount in 2nd local currency | ||
| 215 | WITH_ITEMX - WT_BSPP3 | Withholding tax base amount in 3rd local currency | ||
| 216 | WITH_ITEMX - WT_BSPPB | Withholding tax base amount in document currency | ||
| 217 | WITH_ITEMX - WT_BSPPH | Withholding tax base amount (local currency) | ||
| 218 | WITH_ITEMX - WT_BSPPH_G | Withholding tax base amount (local currency) | ||
| 219 | WITH_ITEMX - WT_BSPPH_N | Withholding tax base amount (local currency) | ||
| 220 | WITH_ITEMX - WT_BSRI2 | Withholding tax base amount in 2nd local currency | ||
| 221 | WITH_ITEMX - WT_BSRI3 | Withholding tax base amount in 3rd local currency | ||
| 222 | WITH_ITEMX - WT_BSRIB | Withholding tax base amount in document currency | ||
| 223 | WITH_ITEMX - WT_BSRIH | Withholding tax base amount (local currency) | ||
| 224 | WITH_ITEMX - WT_BSRIH_G | Withholding tax base amount (local currency) | ||
| 225 | WITH_ITEMX - WT_BSRIH_N | Withholding tax base amount (local currency) | ||
| 226 | WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | ||
| 227 | WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | ||
| 228 | WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | ||
| 229 | WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | ||
| 230 | WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | ||
| 231 | WITH_ITEMX - WT_ORGAMNT | W/tax amount in the document currency of the invoice | ||
| 232 | WITH_ITEMX - WT_POINTER | Grouping key for withholding tax information | ||
| 233 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 234 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 235 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 236 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 237 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 238 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 239 | WITH_ITEMX - WT_QBSHH_G | Withholding tax base amount (local currency) | ||
| 240 | WITH_ITEMX - WT_QBSHH_N | Withholding tax base amount (local currency) | ||
| 241 | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 242 | WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 243 | WITH_ITEMX - WT_QBUIHH_G | Enter withholding tax amount in local currency manually | ||
| 244 | WITH_ITEMX - WT_QBUIHH_N | Enter withholding tax amount in local currency manually | ||
| 245 | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 246 | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 247 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 248 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 249 | WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 250 | WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 251 | WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 252 | WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 253 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 254 | WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 255 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 256 | WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 257 | WITH_ITEMX - WT_QSSHH_G | Withholding tax base amount (local currency) | ||
| 258 | WITH_ITEMX - WT_QSSHH_N | Withholding tax base amount (local currency) | ||
| 259 | WITH_ITEMX - WT_REF | Grouping key for withholding tax information | ||
| 260 | WITH_ITEMX - WT_SORTKEY | Grouping key for withholding tax information | ||
| 261 | WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 262 | WITH_ITEMX - WT_WDMBT2C | Withholding tax amount already withheld in 2nd local curr. | ||
| 263 | WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 264 | WITH_ITEMX - WT_WDMBT3C | Withholding tax amount already withheld in 2nd local curr. | ||
| 265 | WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 266 | WITH_ITEMX - WT_WDMBTRC | Withholding tax amount (in local currency) already withheld | ||
| 267 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 268 | WITH_ITEMX - WT_WTRI2 | Manually entered with/tax amount in 2nd local currency | ||
| 269 | WITH_ITEMX - WT_WTRI3 | With/tax amount in 3rd local currency entered manually | ||
| 270 | WITH_ITEMX - WT_WTRIB | Enter withholding tax amount in document currency manually | ||
| 271 | WITH_ITEMX - WT_WTRIH | Enter withholding tax amount in local currency manually | ||
| 272 | WITH_ITEMX - WT_WTRIH_G | Enter withholding tax amount in local currency manually | ||
| 273 | WITH_ITEMX - WT_WTRIH_N | Enter withholding tax amount in local currency manually | ||
| 274 | WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 275 | WITH_ITEMX - WT_WWRBTRC | Withholding tax amount already withheld in document currency | ||
| 276 | WTAK - WT_BS01 | Withholding tax base amount (local currency) | ||
| 277 | WTAK - WT_CALY | Calendar year: Accumulation | ||
| 278 | WTAK - WT_HLP01 | Auxiliary amount in local currency | ||
| 279 | WTAK - WT_HLPA01 | Auxiliary amount in local currency | ||
| 280 | WTAK - WT_WT01 | Withholding tax amount (in local currency) | ||
| 281 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 282 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 283 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 284 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 285 | X001 - KUTY2 | Exchange Rate Type | ||
| 286 | X001 - KUTY3 | Exchange Rate Type | ||
| 287 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 288 | X001 - UMRD3 | Translation Date Type for Third Local Currency | ||
| 289 | ZHLG1 - WAERS | Currency Key |