Table/Structure Field list used by SAP ABAP Program RFRECA_CORRECT_RE_DOCUMENT (RE-FX: Currency Conversion - Correction of RE Line Items)
SAP ABAP Program
RFRECA_CORRECT_RE_DOCUMENT (RE-FX: Currency Conversion - Correction of RE Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | BKPF - AWKEY | Object key | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - STBLG | Reverse Document Number | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUZID | Identification of the Line Item | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - KTOSL | Transaction Key | ||
| 22 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 23 | BSEG - WRBTR | Amount in document currency | ||
| 24 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 25 | BSEG - XREF1 | Business partner reference key | ||
| 26 | DISVARIANT - REPORT | ABAP Program Name | ||
| 27 | DISVARIANT - TEXT | Description for layout | ||
| 28 | DISVARIANT - VARIANT | Layout | ||
| 29 | EWUPGSTAT - STATUS | Status of the program | ||
| 30 | RECAC_COMPANY_CODE_SETTING - ACCSYSTEM | Definition of Accounting System | ||
| 31 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 32 | RECAMSG - MSGID | Message Class | ||
| 33 | RECAMSG - MSGNO | Message Number | ||
| 34 | RECAMSG - MSGTY | Message Type | ||
| 35 | RECAMSG - MSGV1 | Message Variable | ||
| 36 | RECAMSG - MSGV2 | Message Variable | ||
| 37 | RECAMSG - MSGV3 | Message Variable | ||
| 38 | RECAMSG - MSGV4 | Message Variable | ||
| 39 | RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | ||
| 40 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 41 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 42 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 43 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 44 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 45 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 46 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 47 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 48 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 49 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 50 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 51 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 52 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 53 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 54 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 55 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 56 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 57 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 58 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 59 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 60 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 61 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 62 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 63 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 74 | TIVCACCSET - BUKRS | Company Code | ||
| 75 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | VIRADOC - PROCESSGUID | Generic Key of Process | ||
| 77 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 78 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 79 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 80 | VIRADOCITEM - BUKRS | Company Code | ||
| 81 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 82 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 83 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 84 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 85 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 86 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 87 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 88 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 89 | VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | ||
| 90 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 91 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 92 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 93 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 94 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 95 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 96 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 97 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 98 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 99 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 100 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 101 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 102 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 103 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 104 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 105 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 106 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 107 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 108 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 109 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 110 | VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | ||
| 111 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 112 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 113 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 114 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 115 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 116 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 117 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 118 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 119 | VIRADOC_TAB - PROCESSGUID | Generic Key of Process | ||
| 120 | VIRADOC_TAB - REFDOCID | Reference Key of Document |