Table/Structure Field list used by SAP ABAP Program RFITREVAL (Foreign Currency Revaluation (Italy))
SAP ABAP Program 
RFITREVAL (Foreign Currency Revaluation (Italy)) is using
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Data Element (9)
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Table/Structure Field (123)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (27)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_COL - PROBCLASS1 | Application Log: Display: Color (1 .. 7) | |
| 2 | Table/Structure Field |
BAL_S_COL - PROBCLASS2 | Application Log: Display: Color (1 .. 7) | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 7 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 8 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 9 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_PROF - COLORS | BAL_S_PROF-COLORS | |
| 18 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 19 | Table/Structure Field |
BAL_S_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | |
| 20 | Table/Structure Field |
BAL_S_PROF - ROOT_TEXT | Application Log: Tree: Root node text | |
| 21 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 22 | Table/Structure Field |
BAL_S_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | |
| 23 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 24 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 25 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 26 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 27 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 28 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 29 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 30 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 31 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 32 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 33 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 34 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 35 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 36 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 42 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 51 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 60 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
BSBW - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 65 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 66 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 67 | Table/Structure Field |
BSBW - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 69 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 71 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 79 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 80 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 88 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 89 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 90 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 91 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 94 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
RFPDO - SBEWSTAG | Valuation Key Date | |
| 97 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 98 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 99 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 100 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 104 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 105 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 107 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 108 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 109 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 110 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 111 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 112 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 113 | Table/Structure Field |
T044A - BLART | Document type | |
| 114 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 115 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 116 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 117 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 118 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 119 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 120 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 121 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 122 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 123 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
