Table/Structure Field list used by SAP ABAP Program LKO77F12 (AN_CHECK_CURRENCY_BALANCE)
SAP ABAP Program
LKO77F12 (AN_CHECK_CURRENCY_BALANCE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - MANDT | Client | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - VALUTYP | Valuation View | |
5 | ![]() |
ACCCR - WAERS | Currency Key | |
6 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | ![]() |
ACCCR - CURRTYP | Currency Type | |
8 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
10 | ![]() |
ACCCR_FKEY - MANDT | Client | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
13 | ![]() |
ACCCR_KEY - MANDT | Client | |
14 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
ACCDA - ANLN1 | Main Asset Number | |
16 | ![]() |
ACCDA - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCDA - BWASL | Asset Transaction Type | |
18 | ![]() |
ACCDA - BUKRS | Company Code | |
19 | ![]() |
ACCDA - ANLN2 | Asset Subnumber | |
20 | ![]() |
ACCDA - ANBTR | Amount posted | |
21 | ![]() |
ACCDA - AFABE | Real depreciation area | |
22 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
23 | ![]() |
ACCHD_KEY - MANDT | Client | |
24 | ![]() |
ACCIT - MONAT | Fiscal period | |
25 | ![]() |
ACCIT - WWERT | Translation date | |
26 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
27 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
28 | ![]() |
ACCIT - KTOSL | Transaction Key | |
29 | ![]() |
ACCIT - KOART | Account type | |
30 | ![]() |
ACCIT - HKONT | General Ledger Account | |
31 | ![]() |
ACCIT - GSBER | Business Area | |
32 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
33 | ![]() |
ACCIT - BUKRS | Company Code | |
34 | ![]() |
ACCIT - BSCHL | Posting Key | |
35 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
36 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
37 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
38 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
39 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
40 | ![]() |
ACCIT - AWTYP | Reference procedure | |
41 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
42 | ![]() |
ACCIT - BLART | Document type | |
43 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
44 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
45 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
46 | ![]() |
ACCIT_KEY - MANDT | Client | |
47 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
48 | ![]() |
AUAK - BUDAT | Posting Date | |
49 | ![]() |
AUAK - WSDAT | Value Date for Currency Translation | |
50 | ![]() |
AUAK - STBEL | Document Number of Reversed Document | |
51 | ![]() |
AUAK - KOKRS | Controlling Area | |
52 | ![]() |
AUAK - GJAHR | Settlement Year | |
53 | ![]() |
AUAK - BUPERIO | Posting period | |
54 | ![]() |
AUAK - BLDAT | Document Date | |
55 | ![]() |
AUAS - WKGBTR | Total Value in Controlling Area Currency | |
56 | ![]() |
BKPF - AWTYP | Reference procedure | |
57 | ![]() |
EWUCUSA2 - EWUDIF | Adjustment category for G/L account determination | |
58 | ![]() |
EWUCUSA2 - BSCHL_S | Posting key for debit posting | |
59 | ![]() |
EWUCUSA2 - BSCHL_H | Posting key for credit posting | |
60 | ![]() |
EWUCUSAK - EWUDIF | Adjustment category for G/L account determination | |
61 | ![]() |
EWUCUSAK - HKONT | G/L Account Number | |
62 | ![]() |
EWUCUSAK - KTOPL | Chart of Accounts | |
63 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
64 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - KTOPL | Chart of Accounts | |
68 | ![]() |
T093A - AFABE | Real depreciation area | |
69 | ![]() |
T093A - VERSN | Capitalization Version for Capital Investment Measure | |
70 | ![]() |
T093B - AFABE | Real depreciation area | |
71 | ![]() |
T093B - WAERS | Currency Key | |
72 | ![]() |
T093B - BUKRS | Company Code | |
73 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
74 | ![]() |
T093C - BUKRS | Company Code | |
75 | ![]() |
TABWG - BWATYP | Transaction type category | |
76 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
77 | ![]() |
TKA01 - WAERS | Currency Key | |
78 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
79 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
80 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
81 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |