Table/Structure Field list used by SAP ABAP Program MF68AI50 (Control currency translation)
SAP ABAP Program
MF68AI50 (Control currency translation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
4 | ![]() |
BEPPFIELDS - UZAWE | Payment method supplement | |
5 | ![]() |
BEPPFIELDS - SPRSNG | Individual payment | |
6 | ![]() |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
7 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
8 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
9 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
10 | ![]() |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
11 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
12 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
13 | ![]() |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
14 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
15 | ![]() |
BEPPFIELDS - KURS1 | Exchange rate | |
16 | ![]() |
BEPPFIELDS - HKTID | ID for account details | |
17 | ![]() |
BEPPFIELDS - HBKID | Short key for a house bank | |
18 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
19 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
20 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
21 | ![]() |
FVDA_TZPAB - COM_VAL_CLASS | General Valuation Class | |
22 | ![]() |
RMF67 - RKONTR | Agent partner ID | |
23 | ![]() |
RMF67 - RVERMIT | Agent partner ID | |
24 | ![]() |
RMF67 - REMITT | Partner ID of issuer in partner management | |
25 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
26 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
27 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
28 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
29 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
30 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
33 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
34 | ![]() |
T001 - WAERS | Currency Key | |
35 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
36 | ![]() |
TBZ0K - AKTYP | Activity Category | |
37 | ![]() |
TDA10 - BEARB | 3-Byte field | |
38 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | |
39 | ![]() |
TZC37 - STATU | Contract status | |
40 | ![]() |
TZC37 - BUKRS | Company Code | |
41 | ![]() |
TZC37 - JAUSW | Use field selection from status | |
42 | ![]() |
TZC37 - GSART | Product Type | |
43 | ![]() |
TZC37 - AUSWA | Financial Assets Management field selection string | |
44 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
45 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
46 | ![]() |
TZPAB - BUKRS | Company Code | |
47 | ![]() |
TZPAB - COM_VAL_CLASS | General Valuation Class | |
48 | ![]() |
TZPAB - GSART | Product Type | |
49 | ![]() |
VDARL - RPZAHL | Payer/payee | |
50 | ![]() |
VDARL - SSTATI | Status of data record | |
51 | ![]() |
VDARL - RANL | Contract Number | |
52 | ![]() |
VDARL - GSART | Product Type | |
53 | ![]() |
VDARL - COM_VAL_CLASS | General Valuation Class | |
54 | ![]() |
VDARL - BUKRS | Company Code | |
55 | ![]() |
VDBEPP - KURS1 | Exchange rate | |
56 | ![]() |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
57 | ![]() |
VDBEPP - UZAWE | Payment method supplement | |
58 | ![]() |
VDBEPP - SPRSNG | Individual payment | |
59 | ![]() |
VDBEPP - SPRGRD | Determine grouping definition | |
60 | ![]() |
VDBEPP - SPAYRQ | Generate payment request | |
61 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
62 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
63 | ![]() |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
64 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
65 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
66 | ![]() |
VDBEPP - RBANKK | Bank account | |
67 | ![]() |
VDBEPP - PWKURS | Security price for percentage quotation | |
68 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
69 | ![]() |
VDBEPP - HKTID | ID for account details | |
70 | ![]() |
VDBEPP - HBKID | Short key for a house bank | |
71 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
72 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
73 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
74 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
75 | ![]() |
VDORDER - SABRECH | Status borrower's note order | |
76 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
77 | ![]() |
VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
78 | ![]() |
VZZKOKO - SWHRZUSA | Currency of commitment amount | |
79 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |