Table/Structure Field list used by SAP ABAP Program RFKKEWU3FI (Include RFKKEWU3FI)
SAP ABAP Program
RFKKEWU3FI (Include RFKKEWU3FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKEWUDOCCRIT - BETR2_NEW | Amount in second parallel currency with +/- sign | ||
| 3 | DFKKEWUDOCCRIT - BETR2_OLD | Amount in Local Currency 2 Before Euro Conversion | ||
| 4 | DFKKEWUDOCCRIT - BETR3_NEW | Amount in third parallel currency with +/- sign | ||
| 5 | DFKKEWUDOCCRIT - BETR3_OLD | Amount in Local Currency 3 Before Euro Conversion | ||
| 6 | DFKKEWUDOCCRIT - BETRH_NEW | Amount in Local Currency After Euro Conversion | ||
| 7 | DFKKEWUDOCCRIT - BETRH_OLD | Amount in Local Currency Before Euro Conversion | ||
| 8 | DFKKEWUDOCCRIT - CRIT_STAT | Status of a Critical Document | ||
| 9 | DFKKEWUDOCCRIT - CRIT_TYP | Category of Critical Document | ||
| 10 | DFKKEWUDOCCRIT - HW2_OLD | Local Currency 2 Before Euro Conversion | ||
| 11 | DFKKEWUDOCCRIT - HW3_OLD | Local Currency 3 Before Euro Conversion | ||
| 12 | DFKKEWUDOCCRIT - HW_OLD | Old Local Currency Before Euro Conversion | ||
| 13 | DFKKEWUDOCCRIT - TAB_TYP | Name of Physical table of Critical Item | ||
| 14 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKKO - WAERS | Transaction Currency | ||
| 16 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 17 | DFKKOP - AUGRS | Clearing restriction | ||
| 18 | DFKKOP - AUGST | Clearing status | ||
| 19 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 20 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 21 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | DFKKOP - BUKRS | Company Code | ||
| 24 | DFKKOP - EUROU | Status of Euro Conversion | ||
| 25 | DFKKOP - HKONT | General ledger account | ||
| 26 | DFKKOP - KURSF | Exchange rate | ||
| 27 | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 28 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKOP - OPUPK | Item number in contract account document | ||
| 30 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 31 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | DFKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 33 | DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 34 | DFKKOP - PSWTX | Tax Amount for Update in General Ledger | ||
| 35 | DFKKOP - SBET2 | Tax amount in second parallel currency | ||
| 36 | DFKKOP - SBET3 | Tax amount in third parallel currency | ||
| 37 | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 38 | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 39 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 40 | DFKKOP - STAKZ | Type of statistical item | ||
| 41 | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 42 | DFKKOP - WAERS | Transaction Currency | ||
| 43 | DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | ||
| 44 | DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | ||
| 45 | DFKKOPEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | DFKKOPEW - OPUPK | Item number in contract account document | ||
| 47 | DFKKOPEW - OPUPW | Repetition Item in Contract Account Document | ||
| 48 | DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 49 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 50 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 51 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 52 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 53 | DFKKOPK - BUKRS | Company Code | ||
| 54 | DFKKOPK - EUROU | Status of Euro Conversion | ||
| 55 | DFKKOPK - KURSF | Exchange rate | ||
| 56 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 57 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 58 | DFKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 59 | DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 60 | DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 61 | DFKKOPKEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | ||
| 62 | DFKKOPKEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | ||
| 63 | DFKKOPKEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 64 | DFKKOPKEW - OPUPK | Item number in contract account document | ||
| 65 | EWUCLERR - ENTRY | EMU conversion: Restart argument for terminated conversion | ||
| 66 | EWUCLERR - ERROR | Text Field | ||
| 67 | EWUCLERR - LFDNR | Sequence number | ||
| 68 | EWUCLERR - PAKET | Number of the changeover package | ||
| 69 | EWUCLERR - PROGRAMM | Program name | ||
| 70 | EWUCLERR - TABNAME | Name of Table to be Converted | ||
| 71 | EWUCLERR - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | ||
| 72 | EWUCLSTAT - PAKET | Number of the changeover package | ||
| 73 | EWUCLSTAT - PROGRAMM | Program name | ||
| 74 | EWUCLSTAT - STATUS_LOG | Status of the program | ||
| 75 | EWUCLSTAT - STATUS_TEC | Technical Status of Program | ||
| 76 | EWUCLSTAT - TABNAME | Name of Table to be Converted | ||
| 77 | EWUCLSTAT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | ||
| 78 | EWUCUR - GTWAER | Currency key for new currency | ||
| 79 | EWUCUR - PAKET | Number of the changeover package | ||
| 80 | EWUCUR - WAERS | Currency | ||
| 81 | EWUFIBUKRS - BUKRS | Company Code | ||
| 82 | EWUMESG - MSGID | Message Class | ||
| 83 | EWUMESG - MSGNO | Message Number | ||
| 84 | EWUMESG - MSGTY | Message Type | ||
| 85 | EWUMESG - MSGV1 | Message Variable | ||
| 86 | EWUMESG - MSGV2 | Message Variable | ||
| 87 | EWUMESG - MSGV3 | Message Variable | ||
| 88 | EWUMESG - MSGV4 | Message Variable | ||
| 89 | EWUMESG - PRTLVL | Log Level | ||
| 90 | EWUORG - PAKET | Number of the changeover package | ||
| 91 | EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | ||
| 92 | EWUPGSTAT - PROGRAMM | Program name | ||
| 93 | FKKHKONT - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 94 | RFDT - SRTFD | Character 22 | ||
| 95 | SKB1 - BUKRS | Company Code | ||
| 96 | SKB1 - SAKNR | G/L Account Number | ||
| 97 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 98 | SPROT_U - LEVEL | Log Level | ||
| 99 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 100 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T001 - WAERS | Currency Key | ||
| 106 | TCURC - WAERS | Currency Key |