Table/Structure Field list used by SAP ABAP Program LJ3RKKRPI01 (********************************************************************)
SAP ABAP Program
LJ3RKKRPI01 (********************************************************************) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - KURSF | Exchange rate | ||
| 6 | BKPF - HWAER | Local Currency | ||
| 7 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 8 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 16 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 17 | BSEG - DMBTR | Amount in local currency | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | ||
| 21 | FAGL_S_DOC_DETAILS - POPER | Posting period | ||
| 22 | J_3RKTBL_D_K - DMBE2 | Amount in Second Local Currency | ||
| 23 | J_3RKTBL_D_K - DMBE3 | Amount in Third Local Currency | ||
| 24 | J_3RKTBL_D_K - DMBTR | Amount in local currency | ||
| 25 | J_3RKTBL_D_K - WRBTR | Amount in document currency | ||
| 26 | J_3RK_NEW_INTERPRETATION_S - NEW_INT | Reset All Pairs | ||
| 27 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 28 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 29 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 30 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 34 | T001 - BUKRS | Company Code | ||
| 35 | T001 - KTOPL | Chart of Accounts | ||
| 36 | T001 - WAERS | Currency Key | ||
| 37 | T001A - BUKRS | Company Code | ||
| 38 | T001A - CURDT | Type of Translation Date | ||
| 39 | T001A - CURDT2 | Type of Translation Date | ||
| 40 | T001A - CURSR | Source Currency for Currency Translation | ||
| 41 | T001A - CURSR2 | Source Currency for Currency Translation |