Table/Structure Field list used by SAP ABAP Program LJ3RF_RATE_CALCSEL (Include LJ3RF_RATE_CALCSEL)
SAP ABAP Program
LJ3RF_RATE_CALCSEL (Include LJ3RF_RATE_CALCSEL) 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 - GJAHR | Fiscal Year | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - WWERT | Translation date | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BSEG - GSBER | Business Area | ||
| 10 | BSEG - UMSKZ | Special G/L Indicator | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - ZUONR | Assignment number | ||
| 13 | DF05B - RSTGR | Reason Code for Payments | ||
| 14 | DISVARIANT - VARIANT | Layout | ||
| 15 | J_3RFCLOPT - J_3RFCLROP13 | With Partial Payment | ||
| 16 | J_3RFCLOPT - J_3RFCLROP9 | Batch Input | ||
| 17 | J_3RFCLOPT - J_3RFCLROP27 | Call Transaction | ||
| 18 | J_3RFCLOPT - J_3RFCLROP12 | With Residual Items | ||
| 19 | J_3RFPM_RATE_CLC - KUNNR | Customer Number | ||
| 20 | J_3RFPM_RATE_CLC - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | RFCU9 - KURSM | Indirect Quoted Exchange Rate | ||
| 22 | RFCU9 - KURSP | Direct Quoted Exchange Rate | ||
| 23 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 24 | RFPDO - ALLGBLAR | Document Type of the Posting | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | TCURC - WAERS | Currency Key | ||
| 27 | TCURF - FFACT | Ratio for the "from" currency units | ||
| 28 | TCURF - TFACT | Ratio for the "to" currency units | ||
| 29 | TCURV - KURST | Exchange rate type | ||
| 30 | TCURX - CURRDEC | Number of decimal places |