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 |
|---|---|---|---|---|
| 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 |