Table/Structure Field list used by SAP ABAP Program RFGBEW00 (Flexible Valuation of Foreign Curr.Bank Accts at the Key Date)
SAP ABAP Program
RFGBEW00 (Flexible Valuation of Foreign Curr.Bank Accts at the Key Date) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DOMAI | Domain name | |
3 | ![]() |
BHDGD - GRPIN | Serial group definition | |
4 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
BHDGD - LINES | Line size | |
8 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
9 | ![]() |
BHDGD - REPID | ABAP Program Name | |
10 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
11 | ![]() |
BHDGD - UNAME | User Name | |
12 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
13 | ![]() |
BKPF - BKTXT | Document Header Text | |
14 | ![]() |
BKPF - BSTAT | Document Status | |
15 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
18 | ![]() |
BKPF - CPUTM | Time of data entry | |
19 | ![]() |
BKPF - GJAHR | Fiscal Year | |
20 | ![]() |
BKPF - MONAT | Fiscal period | |
21 | ![]() |
BKPF - STBLG | Reverse Document Number | |
22 | ![]() |
BKPF - TCODE | Transaction Code | |
23 | ![]() |
BKPF - WAERS | Currency Key | |
24 | ![]() |
BKPF - XBLNR | Reference Document Number | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BSCHL | Posting Key | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
30 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
31 | ![]() |
BSEG - DMBTR | Amount in local currency | |
32 | ![]() |
BSEG - GSBER | Business Area | |
33 | ![]() |
BSEG - HKONT | General Ledger Account | |
34 | ![]() |
BSEG - SGTXT | Item Text | |
35 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
BSEG - WRBTR | Amount in document currency | |
37 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
38 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
39 | ![]() |
BSIS - GJAHR | Fiscal Year | |
40 | ![]() |
FIMSG - MSGID | Message Class | |
41 | ![]() |
FIMSG - MSGNO | Message Number | |
42 | ![]() |
FIMSG - MSGTY | Message Type | |
43 | ![]() |
FIMSG - MSGV1 | Message Variable | |
44 | ![]() |
FIMSG - MSGV2 | Message Variable | |
45 | ![]() |
FIMSG - MSGV3 | Message Variable | |
46 | ![]() |
FIMSG - MSGV4 | Message Variable | |
47 | ![]() |
FIMSG - MSORT | Sort field for messages | |
48 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
49 | ![]() |
FTPOST - FNAM | BDC field name | |
50 | ![]() |
FTPOST - FVAL | BDC field value | |
51 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
52 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
53 | ![]() |
GLEDTAB - RLDNR | Ledger | |
54 | ![]() |
GLT0 - BUKRS | Company Code | |
55 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
56 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
57 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
58 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
59 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
60 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
61 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
62 | ![]() |
GLT0 - RACCT | Account Number | |
63 | ![]() |
GLT0 - RBUSA | Business Area | |
64 | ![]() |
GLT0 - RCLNT | Client | |
65 | ![]() |
GLT0 - RLDNR | Ledger | |
66 | ![]() |
GLT0 - RPMAX | Period | |
67 | ![]() |
GLT0 - RRCTY | Record Type | |
68 | ![]() |
GLT0 - RTCUR | Currency Key | |
69 | ![]() |
GLT0 - RVERS | Version | |
70 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
71 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
72 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
73 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
74 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
75 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
76 | ![]() |
RFPDO - ALLGBINP | Create Batch Input Session | |
77 | ![]() |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
78 | ![]() |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
79 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
80 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
81 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
82 | ![]() |
RFPDO - SBEWSTAG | Valuation Key Date | |
83 | ![]() |
RFPDO - SBEWXKDF | Sorting Acc. to Exch/Rate Difference Key | |
84 | ![]() |
RFPDO1 - F100METH | Valuation Method | |
85 | ![]() |
RFPDO1 - GBEWJAHR | From Year | |
86 | ![]() |
RFPDO1 - GBEWMONA | From Month | |
87 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
88 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
89 | ![]() |
SKAT - SAKNR | G/L Account Number | |
90 | ![]() |
SKAT - SPRAS | Language Key | |
91 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
92 | ![]() |
SKB1 - BUKRS | Company Code | |
93 | ![]() |
SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
94 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
95 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
96 | ![]() |
SKB1 - WAERS | Account currency | |
97 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
98 | ![]() |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
99 | ![]() |
SKC1A - UM01O | Monthly balance | |
100 | ![]() |
SKC1C - BUKRS | Company Code | |
101 | ![]() |
SKC1C - FWAER | Currency Key | |
102 | ![]() |
SKC1C - GJAHR | Fiscal Year | |
103 | ![]() |
SKC1C - GSBER | Business Area | |
104 | ![]() |
SKC1C - HWAER | Currency Key | |
105 | ![]() |
SKC1C - MANDT | Client | |
106 | ![]() |
SKC1C - RRCTY | Record Type | |
107 | ![]() |
SKC1C - RVERS | Version | |
108 | ![]() |
SKC1C - SAKNR | G/L Account Number | |
109 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
110 | ![]() |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
111 | ![]() |
SKC1C - UM01K | Accumulated balance as of fiscal month end | |
112 | ![]() |
SKC1C - UM01O | Monthly balance | |
113 | ![]() |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
114 | ![]() |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
115 | ![]() |
SKC1C - UM02K | Accumulated balance as of fiscal month end | |
116 | ![]() |
SKC1C - UM02O | Monthly balance | |
117 | ![]() |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
118 | ![]() |
SKC1C - UM03K | Accumulated balance as of fiscal month end | |
119 | ![]() |
SKC1C - UM04K | Accumulated balance as of fiscal month end | |
120 | ![]() |
SKC1C - UM05K | Accumulated balance as of fiscal month end | |
121 | ![]() |
SKC1C - UM06K | Accumulated balance as of fiscal month end | |
122 | ![]() |
SKC1C - UM07K | Accumulated balance as of fiscal month end | |
123 | ![]() |
SKC1C - UM08K | Accumulated balance as of fiscal month end | |
124 | ![]() |
SKC1C - UM09K | Accumulated balance as of fiscal month end | |
125 | ![]() |
SKC1C - UM10K | Accumulated balance as of fiscal month end | |
126 | ![]() |
SKC1C - UM11K | Accumulated balance as of fiscal month end | |
127 | ![]() |
SKC1C - UM12K | Accumulated balance as of fiscal month end | |
128 | ![]() |
SKC1C - UM13K | Accumulated balance as of fiscal month end | |
129 | ![]() |
SKC1C - UM14K | Accumulated balance as of fiscal month end | |
130 | ![]() |
SKC1C - UM15K | Accumulated balance as of fiscal month end | |
131 | ![]() |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
132 | ![]() |
SKC1C - WM01H | Monthly credit postings total in account currency | |
133 | ![]() |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
134 | ![]() |
SKC1C - WM01O | Monthly balance in account currency | |
135 | ![]() |
SKC1C - WM01S | Monthly debit postings total in account currency | |
136 | ![]() |
SKC1C - WM02H | Monthly credit postings total in account currency | |
137 | ![]() |
SKC1C - WM02K | Accumulated end of fiscal month balance in account currency | |
138 | ![]() |
SKC1C - WM02O | Monthly balance in account currency | |
139 | ![]() |
SKC1C - WM02S | Monthly debit postings total in account currency | |
140 | ![]() |
SKC1C - WM03K | Accumulated end of fiscal month balance in account currency | |
141 | ![]() |
SKC1C - WM04K | Accumulated end of fiscal month balance in account currency | |
142 | ![]() |
SKC1C - WM05K | Accumulated end of fiscal month balance in account currency | |
143 | ![]() |
SKC1C - WM06K | Accumulated end of fiscal month balance in account currency | |
144 | ![]() |
SKC1C - WM07K | Accumulated end of fiscal month balance in account currency | |
145 | ![]() |
SKC1C - WM08K | Accumulated end of fiscal month balance in account currency | |
146 | ![]() |
SKC1C - WM09K | Accumulated end of fiscal month balance in account currency | |
147 | ![]() |
SKC1C - WM10K | Accumulated end of fiscal month balance in account currency | |
148 | ![]() |
SKC1C - WM11K | Accumulated end of fiscal month balance in account currency | |
149 | ![]() |
SKC1C - WM12K | Accumulated end of fiscal month balance in account currency | |
150 | ![]() |
SKC1C - WM13K | Accumulated end of fiscal month balance in account currency | |
151 | ![]() |
SKC1C - WM14K | Accumulated end of fiscal month balance in account currency | |
152 | ![]() |
SKC1C - WM15K | Accumulated end of fiscal month balance in account currency | |
153 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
154 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
155 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
156 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
160 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
165 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
166 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
167 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
168 | ![]() |
T001 - BUKRS | Company Code | |
169 | ![]() |
T001 - KTOPL | Chart of Accounts | |
170 | ![]() |
T001 - WAERS | Currency Key | |
171 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
172 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
173 | ![]() |
T030B - KTOSL | Transaction Key | |
174 | ![]() |
T030S - CURTP | Valuation Area for FI Year-End Closing | |
175 | ![]() |
T030S - GHABN | Revenue Account for Gains from Rolling Valuation | |
176 | ![]() |
T030S - GSOLL | Expense Account for Losses from Rolling Valuation | |
177 | ![]() |
T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
178 | ![]() |
T030S - KTOPL | Chart of Accounts | |
179 | ![]() |
T044A - BLART | Document type | |
180 | ![]() |
T044A - BWMET | Valuation Method | |
181 | ![]() |
T044A - KURSH | Exchange Rate Type for Credit Balances | |
182 | ![]() |
T044A - KURSS | Exchange Rate Type for Debit Balances | |
183 | ![]() |
T044A - XAUFW | Always evaluate | |
184 | ![]() |
T044A - XPOSD | Line item display | |
185 | ![]() |
T044B - BWMET | Valuation Method | |
186 | ![]() |
T044B - SPRAS | Language Key | |
187 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
188 | ![]() |
TCURR - KURST | Exchange rate type | |
189 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units | |
190 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
191 | ![]() |
TCURX - CURRKEY | Currency Key | |
192 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
193 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
194 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
195 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
196 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
197 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |