Table/Structure Field list used by SAP ABAP Program LKADPF0I (LKADPF0I)
SAP ABAP Program
LKADPF0I (LKADPF0I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COEP - OWAER | Currency Key | ||
| 3 | COEP - TWAER | Transaction Currency | ||
| 4 | COEP - VRGNG | CO Business Transaction | ||
| 5 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 6 | COEP - WOGBTR | Total Value in Object Currency | ||
| 7 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 8 | COEP_ONLY - OWAER | Currency Key | ||
| 9 | COEP_ONLY - TWAER | Transaction Currency | ||
| 10 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 11 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 12 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 13 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 14 | FMBK - WAERS | Currency Key | ||
| 15 | FMBK - WWERT | Translation date | ||
| 16 | FMBK - BUDAT | Posting Date in the Document | ||
| 17 | FMBP - BUKRS | Company Code | ||
| 18 | FMBP - DMBTR | Amount in local currency | ||
| 19 | FMBP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 20 | FMBP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 21 | FMBP - REBZZ | Line Item in the Relevant Invoice | ||
| 22 | FMBP - WRBTR | Amount in document currency | ||
| 23 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 24 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | TCURR - KURST | Exchange rate type | ||
| 27 | TKA00 - ALLEW | Update all Currencies | ||
| 28 | TKA01 - WAERS | Currency Key | ||
| 29 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |