Table/Structure Field list used by SAP ABAP Program LMRMPF04 (AUFBAU_CURRENCIES)
SAP ABAP Program
LMRMPF04 (AUFBAU_CURRENCIES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - AWTYP | Reference procedure | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | DRSEG - WEWRT | Value of goods received in local currency | ||
| 8 | DRSEG - WRBTR | Amount in document currency | ||
| 9 | DRSEG - WEWWR | Value of goods received in foreign currency | ||
| 10 | DRSEG - SELKZ | Selection indicator | ||
| 11 | DRSEG - REWWR | Invoice Amount in Foreign Currency | ||
| 12 | DRSEG - REWRT | Invoice value in local currency | ||
| 13 | DRSEG - HSWAE | Local currency key | ||
| 14 | DRSEG - DMBTR | Amount in local currency | ||
| 15 | DRSEG - BWKEY | Valuation area | ||
| 16 | DRSEG - BUKRS | Company Code | ||
| 17 | DRSEG - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 18 | DRSEG - AREWR | GR/IR account clearing value in local currency | ||
| 19 | DRSEG - KNTTP | Account assignment category | ||
| 20 | DRSEG_CR - CURTP | Currency type and valuation view | ||
| 21 | DRSEG_CR - WEWRT | Value of goods received in local currency | ||
| 22 | DRSEG_CR - WAERS | Currency Key | ||
| 23 | DRSEG_CR - REWRT | Invoice value in local currency | ||
| 24 | DRSEG_CR - DMBTR | Amount in local currency | ||
| 25 | DRSEG_CR - AREWR | GR/IR account clearing value in local currency | ||
| 26 | EK08G - WEWWR | Value of goods received in foreign currency | ||
| 27 | EK08G - WEWRT | Value of goods received in local currency | ||
| 28 | EK08G - REWWR | Invoice Amount in Foreign Currency | ||
| 29 | EK08G - REWRT | Invoice value in local currency | ||
| 30 | EK08G - BUKRS | Company Code | ||
| 31 | EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 32 | EK08G - AREWR | GR/IR account clearing value in local currency | ||
| 33 | EK08G - KNTTP | Account assignment category | ||
| 34 | EK08Z - BWKEY | Valuation area | ||
| 35 | EK08Z - SELKZ | Selection indicator | ||
| 36 | EK08Z - WRBTR | Amount in document currency | ||
| 37 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 38 | RBKP_V - BUKRS | Company Code | ||
| 39 | RBKP_V - WAERS | Currency Key | ||
| 40 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 41 | RBKP_V - STBLG | Reversal document number | ||
| 42 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 43 | RBKP_V - BLDAT | Document Date in Document | ||
| 44 | RCURR - BUKRS | Company Code | ||
| 45 | RCURR - WAERS | Currency Key | ||
| 46 | RCURR - KURST | Exchange Rate Type | ||
| 47 | RCURR - FROM_WAERS | Currency Key | ||
| 48 | RCURR - FROM_CURTP | Currency type and valuation view | ||
| 49 | RCURR - DATUM | System Date | ||
| 50 | RCURR - CURTP | Currency type and valuation view | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |