Table/Structure Field list used by SAP ABAP Program RFFWAB00 (Reconcile Foreign Currency Valuation Differences with Adjustment Acct)
SAP ABAP Program 
RFFWAB00 (Reconcile Foreign Currency Valuation Differences with Adjustment Acct) is using
-
Table/Structure Field (81)
-
Function Module (3)
-
Message Class (1)
-
Message Number (1)
-
Program (1)
-
Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 4 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 5 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 6 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 7 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 8 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BSID - VBUND | Company ID of trading partner | |
| 12 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 13 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 17 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 18 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 19 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 24 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 25 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 26 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 27 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 28 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 29 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 30 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 31 | Table/Structure Field |
GLT0 - RCLNT | Client | |
| 32 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 33 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 34 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 35 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 36 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 37 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 38 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 39 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 42 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 43 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 44 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 45 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
| 47 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 48 | Table/Structure Field |
SKC1A - UM16K | Accumulated balance as of fiscal month end | |
| 49 | Table/Structure Field |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
| 50 | Table/Structure Field |
SKC1A - UM02O | Monthly balance | |
| 51 | Table/Structure Field |
SKC1A - UM02K | Accumulated balance as of fiscal month end | |
| 52 | Table/Structure Field |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
| 53 | Table/Structure Field |
SKC1A - UM01O | Monthly balance | |
| 54 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 55 | Table/Structure Field |
SKC1A - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
SKC1A - RVERS | Version | |
| 57 | Table/Structure Field |
SKC1A - RRCTY | Record Type | |
| 58 | Table/Structure Field |
SKC1A - MANDT | Client | |
| 59 | Table/Structure Field |
SKC1A - HWAER | Currency Key | |
| 60 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 61 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
SKC1A - BUKRS | Company Code | |
| 63 | Table/Structure Field |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
| 64 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 65 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 66 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 72 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 73 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 74 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 76 | Table/Structure Field |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
| 77 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 78 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 79 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 80 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 81 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
