Table/Structure Field list used by SAP ABAP Program MF05AI10_WAEHRUNG_PRUEFEN (WAEHRUNG_PRUEFEN)
SAP ABAP Program
MF05AI10_WAEHRUNG_PRUEFEN (WAEHRUNG_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKDF - DBEDT | Recurring Entry End Date | ||
| 2 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - LDGRP | BKPF-LDGRP | ||
| 6 | BKPF - KURSX | BKPF-KURSX | ||
| 7 | BKPF - KURST | BKPF-KURST | ||
| 8 | BKPF - KURSF | Exchange rate | ||
| 9 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 10 | BKPF - KUR3X | BKPF-KUR3X | ||
| 11 | BKPF - KUR2X | BKPF-KUR2X | ||
| 12 | BKPF - HWAER | Local Currency | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BSEG - WRBTR | Amount in document currency | ||
| 18 | FAGL_S_CURTYPES - XCUR2 | Activation of the third currency in the ledger | ||
| 19 | FAGL_S_CURTYPES - XCUR3 | Manage fourth currency | ||
| 20 | RF05A - AZFW1 | Currency Key | ||
| 21 | RF05A - AZFW2 | Currency Key | ||
| 22 | RF05A - AZFW3 | Currency Key | ||
| 23 | RF05A - AZHW1 | Currency Key | ||
| 24 | RF05A - AZWAE | Currency Key | ||
| 25 | RF05A - CUKWT | Currency Key | ||
| 26 | RF05A - UBAZN | Number of the Local Currency To Be Displayed | ||
| 27 | RF05A - UBAZW | Currency Key | ||
| 28 | RF05A - XHWAZ | Indicator: Amounts displayed in local currency | ||
| 29 | RFOPT - XNOWA | Indicator: Postings in local currency only? | ||
| 30 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 31 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | T001 - WAERS | Currency Key | ||
| 40 | T003 - BLART | Document type | ||
| 41 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 42 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 43 | T020 - DYNCL | Screen Class | ||
| 44 | T020 - FUNCL | Function Class | ||
| 45 | T020 - KOART | Account type | ||
| 46 | T043T - BETRH | Maximum Payment Difference for Expense | ||
| 47 | T043T - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | ||
| 48 | T043T - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | ||
| 49 | T043T - PROZS | Maximum Allowable Revenues from Payment Differences | ||
| 50 | T043T - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 51 | T043T - BETRS | Maximum Payment Difference for Revenue | ||
| 52 | X001 - UMRD3 | Translation Date Type for Third Local Currency | ||
| 53 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 54 | X001 - BUKRS | Company Code | ||
| 55 | X001 - KUTY3 | Exchange Rate Type | ||
| 56 | X001 - KUTY2 | Exchange Rate Type | ||
| 57 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 58 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 59 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 60 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 61 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 62 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 63 | X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | ||
| 64 | X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | ||
| 65 | X043 - BETRH | Maximum Payment Difference for Expense | ||
| 66 | X043 - BETRS | Maximum Payment Difference for Revenue | ||
| 67 | X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | ||
| 68 | X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | ||
| 69 | X043 - PROZH | Maximum Expense Permitted from Payment Differences | ||
| 70 | X043 - PROZS | Maximum Allowable Revenues from Payment Differences | ||
| 71 | X043 - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | ||
| 72 | X043 - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences |