Table/Structure Field list used by SAP ABAP Program RFFWSOP1 (Save Special Items from Foreign Currency Valuation)
SAP ABAP Program
RFFWSOP1 (Save Special Items from Foreign Currency Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - KOART | Account type | ||
| 5 | BSEG - ZBD1T | Cash discount days 1 | ||
| 6 | BSEG - ZBD2T | Cash discount days 2 | ||
| 7 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 8 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEGA - NETDT | Due Date for Net Payment | ||
| 11 | F100FILE - NEWBDIFF | Valuation Difference | ||
| 12 | F100FILE - OLDBDIFF | Valuation Difference | ||
| 13 | F100FILE - HWTYP | Local currency type | ||
| 14 | F100FILE - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | F100FILE - BUKRS | Company Code | ||
| 16 | F100FILE - BELNR | Accounting Document Number | ||
| 17 | F100FILE - GJAHR | Fiscal Year | ||
| 18 | FIBKOR - BUKRS | Company Code | ||
| 19 | FIBKOR - MANDT | Client | ||
| 20 | FIBKOR - GJAHR | Fiscal Year | ||
| 21 | FIBKOR - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | FIBKOR - BELNR | Accounting document number | ||
| 23 | FIBKOR - BDIFF | Valuation Difference | ||
| 24 | FIBKOR - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 25 | FIBKOR - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 26 | RFFEU00 - NETDT | Due date for creating special items | ||
| 27 | RFPDO1 - F100XFIL | File Name for Extract | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 30 | T001 - BUKRS | Company Code |