Table/Structure Field list used by SAP ABAP Program LJ3RF_RATE_CALCPBO (Include LJ3RF_RATE_CALCPBO)
SAP ABAP Program 
LJ3RF_RATE_CALCPBO (Include LJ3RF_RATE_CALCPBO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 13 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 17 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 19 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 20 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 21 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 22 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 23 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | |
| 24 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | |
| 25 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | |
| 26 | Table/Structure Field |
J_3RFCLOPT - J_3RFCLROP9 | Batch Input | |
| 27 | Table/Structure Field |
J_3RFPM_RATE_CLC - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
J_3RFPM_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 30 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 31 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 32 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 33 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 34 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 35 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 46 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 49 | Table/Structure Field |
T003 - BLART | Document type | |
| 50 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 51 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 52 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 54 | Table/Structure Field |
T053R - XAUSB | Indicator: Charge off difference via separate account | |
| 55 | Table/Structure Field |
TCURR - FFACT | Ratio for the "from" currency units | |
| 56 | Table/Structure Field |
TCURR - TFACT | Ratio for the "to" currency units | |
| 57 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
