Table/Structure Field list used by SAP ABAP Program RG0UMR00 (Subprograms for Currency Translation in FI-LC and FI-GLX)
SAP ABAP Program
RG0UMR00 (Subprograms for Currency Translation in FI-LC and FI-GLX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILCA - ACTIV | Business Transaction | |
2 | ![]() |
FILCA - CPUDT | Accounting document entry date | |
3 | ![]() |
FILCA - CPUTM | Time of data entry | |
4 | ![]() |
FILCA - DOCCT | Document Type | |
5 | ![]() |
FILCA - DOCLN | Document line | |
6 | ![]() |
FILCA - DOCNR | Accounting Document Number | |
7 | ![]() |
FILCA - DOCTY | FI-SL Document Type | |
8 | ![]() |
FILCA - DRCRK | Debit/Credit Indicator | |
9 | ![]() |
FILCA - HSL | Value in local currency | |
10 | ![]() |
FILCA - KSL | Value in group currency | |
11 | ![]() |
FILCA - LOGSYS | Logical system | |
12 | ![]() |
FILCA - POPER | Posting period | |
13 | ![]() |
FILCA - RACCT | Consolidation item | |
14 | ![]() |
FILCA - RASSC | Company ID of trading partner | |
15 | ![]() |
FILCA - RLDNR | Ledger | |
16 | ![]() |
FILCA - RLEVL | Posting level | |
17 | ![]() |
FILCA - RMVCT | Transaction type | |
18 | ![]() |
FILCA - RPACQ | Period of Acquisition | |
19 | ![]() |
FILCA - RTCUR | Currency Key | |
20 | ![]() |
FILCA - RYACQ | Year of acquisition | |
21 | ![]() |
FILCA - TSL | Value in Transaction Currency | |
22 | ![]() |
FILCA - UPDHP | Highest update period | |
23 | ![]() |
FILCA - USNAM | User name | |
24 | ![]() |
FILCT - ADFLD1 | First additional field for user-defined account assignments | |
25 | ![]() |
FILCT - ADFLD2 | Second additional field for user-defined account assignments | |
26 | ![]() |
FILCT - ADFLD3 | Third additional field for user-defined account assignments | |
27 | ![]() |
FILCT - DOCTY | FI-SL Document Type | |
28 | ![]() |
FILCT - DRCRK | Debit/Credit Indicator | |
29 | ![]() |
FILCT - HSL01 | Total of transactions of the period in local currency | |
30 | ![]() |
FILCT - HSLVT | Balance carried forward in local currency | |
31 | ![]() |
FILCT - KSL01 | Total of transactions of the period in group currency | |
32 | ![]() |
FILCT - KSLVT | Balance carried forward in group currency | |
33 | ![]() |
FILCT - OCLNT | Original client | |
34 | ![]() |
FILCT - RACCT | Consolidation item | |
35 | ![]() |
FILCT - RASSC | Company ID of trading partner | |
36 | ![]() |
FILCT - RCLNT | Client | |
37 | ![]() |
FILCT - RCOMP | Company | |
38 | ![]() |
FILCT - RLDNR | Ledger | |
39 | ![]() |
FILCT - RLEVL | Posting level | |
40 | ![]() |
FILCT - RMVCT | Transaction type | |
41 | ![]() |
FILCT - RPACQ | Period of Acquisition | |
42 | ![]() |
FILCT - RPMAX | Period | |
43 | ![]() |
FILCT - RRCTY | Record Type | |
44 | ![]() |
FILCT - RTCUR | Currency Key | |
45 | ![]() |
FILCT - RVERS | Version | |
46 | ![]() |
FILCT - RYACQ | Year of acquisition | |
47 | ![]() |
FILCT - RYEAR | Fiscal Year | |
48 | ![]() |
FILCT - TSLVT | Balance carried forward in transaction currency | |
49 | ![]() |
GLT2 - RLEVL | Posting level | |
50 | ![]() |
GLU1 - BUKRS | Company Code | |
51 | ![]() |
GLU1 - RACCT | Account Number | |
52 | ![]() |
GLU1 - RLEVL | Posting level | |
53 | ![]() |
GLU1 - RMVCT | Transaction type | |
54 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
55 | ![]() |
INRI - OBJECT | Name of number range object | |
56 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
57 | ![]() |
INRI - RETURNCODE | Return code | |
58 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
59 | ![]() |
KACCT - KONSFROM | Consolidation item | |
60 | ![]() |
KACCT - KONSTO | Consolidation item | |
61 | ![]() |
KMVCT - KONSFROM | Transaction type | |
62 | ![]() |
KMVCT - KONSTO | Transaction type | |
63 | ![]() |
KONSPARAM - KZ | Yes/No (X/ ) | |
64 | ![]() |
P40_T884M - DELTA | Only post diff. between group cur. value and reference value | |
65 | ![]() |
P40_T884M - DOCPO | Create documents | |
66 | ![]() |
PERIODS - BUPER | Posting period | |
67 | ![]() |
PERIODS - DATAB | Valid-From Date | |
68 | ![]() |
PERIODS - DATBI | Valid To Date | |
69 | ![]() |
RGIAD1 - BUCHKREIS | Company Code | |
70 | ![]() |
RGIAD1 - GLSIP | Write line items | |
71 | ![]() |
RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | |
72 | ![]() |
RGIAD1 - POST | Record released for posting | |
73 | ![]() |
RGIAD1 - RPMAX | Period | |
74 | ![]() |
RGIADMAIN - BUCHKREIS | Company Code | |
75 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
76 | ![]() |
RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | |
77 | ![]() |
RGIADMAIN - POST | Record released for posting | |
78 | ![]() |
RGIADMAIN - RPMAX | Period | |
79 | ![]() |
RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
80 | ![]() |
RGIUSE - TAB | Totals Table | |
81 | ![]() |
SETALLINC - SHORTNAME | Set Name | |
82 | ![]() |
SETINFO - SHORTNAME | Set Name | |
83 | ![]() |
SETINFO - TITLE | Short description of a set | |
84 | ![]() |
SI_T880 - CURR | Local currency | |
85 | ![]() |
SI_T880 - MCOMP | Master data company code | |
86 | ![]() |
SI_T880 - NAME1 | Company name | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
89 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
90 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | ![]() |
SYST - TMAXL | ABAP System Field: Obsolete | |
96 | ![]() |
SYST - TOCCU | ABAP System Field: Obsolete | |
97 | ![]() |
SYST - TPAGI | ABAP System Field: Obsolete | |
98 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
99 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
100 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
101 | ![]() |
T000 - LOGSYS | Logical system | |
102 | ![]() |
T009 - ANZBP | Number of posting periods | |
103 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
104 | ![]() |
T009B - POPER | Posting period | |
105 | ![]() |
T100 - ARBGB | Application Area | |
106 | ![]() |
T100 - MSGNR | Message number | |
107 | ![]() |
T100 - SPRSL | Language Key | |
108 | ![]() |
T100 - TEXT | Message Text | |
109 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
110 | ![]() |
T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
111 | ![]() |
T851 - BKVLC | Investment book value in local currency | |
112 | ![]() |
T851 - BKVRC | Investment book value in group currency | |
113 | ![]() |
T851 - ITEM | Investment item | |
114 | ![]() |
T851 - PERID | Period | |
115 | ![]() |
T851 - RASSC | Investee | |
116 | ![]() |
T851 - RCOMP | Investor | |
117 | ![]() |
T851 - RLDNR | Ledger | |
118 | ![]() |
T851 - RMVCT | Transaction type: Investments | |
119 | ![]() |
T851 - RVERS | Version for changes in investments | |
120 | ![]() |
T851 - RYEAR | Fiscal year | |
121 | ![]() |
T851 - SIGN | Sign indicating changes in investment | |
122 | ![]() |
T852 - RSUBD | Subgroup | |
123 | ![]() |
T854 - ASCIN | Indicator: Breakdown by trading partners (affiliates) | |
124 | ![]() |
T854 - CURIN | Indicator: breakdown by currency | |
125 | ![]() |
T854 - ITEM | Consolidation item | |
126 | ![]() |
T856 - TRTYP | Transaction type | |
127 | ![]() |
T856 - TTCFO | Carryforward Transaction Type | |
128 | ![]() |
T858 - GVWFLAG | Flag to indicate appropr. of retained earnings on bal. sheet | |
129 | ![]() |
T858 - TVBTG | Version for changes in investments | |
130 | ![]() |
T858 - TVCUR | Version for exchange rates | |
131 | ![]() |
T858 - TVFIX | Version for selected FS items | |
132 | ![]() |
T858 - TVKPP | Version for changes in investee equity | |
133 | ![]() |
T858 - TVUMR | Version for currency translation | |
134 | ![]() |
T871 - ITEM | Equity item | |
135 | ![]() |
T871 - PERID | Period | |
136 | ![]() |
T871 - RCOMP | Company | |
137 | ![]() |
T871 - RLDNR | Ledger | |
138 | ![]() |
T871 - RMVCT | Transaction type | |
139 | ![]() |
T871 - RVERS | Version for changes in investee equity | |
140 | ![]() |
T871 - RYEAR | Fiscal year | |
141 | ![]() |
T871 - SIGN | Plus/minus sign for change in capitalization | |
142 | ![]() |
T871 - VALLC | Equity item amount in local currency | |
143 | ![]() |
T871 - VALRC | Equity item amount in group currency | |
144 | ![]() |
T876 - DOCTY | Document type | |
145 | ![]() |
T876 - NORNG | Number range | |
146 | ![]() |
T876 - RLEVL | Posting level | |
147 | ![]() |
T880 - CURR | T880-CURR | |
148 | ![]() |
T880 - MCOMP | T880-MCOMP | |
149 | ![]() |
T880 - NAME1 | T880-NAME1 | |
150 | ![]() |
T880 - RCOMP | Company | |
151 | ![]() |
T880B - FOCTR | Ind.: Currency translation when LC = GC | |
152 | ![]() |
T880B - ROUND | Number of positions to roundoff | |
153 | ![]() |
T880B - UMRGR | Translation method | |
154 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
155 | ![]() |
T881 - RLDNR | Ledger | |
156 | ![]() |
T881 - SHKZ | Maintain debits/credits indicator | |
157 | ![]() |
T881 - TAB | Totals Table | |
158 | ![]() |
T881 - TRCUR | Store transaction currency | |
159 | ![]() |
T882C - ININD | Indicator: Data entry in group currency? | |
160 | ![]() |
T882C - PERIV | Fiscal Year Variant | |
161 | ![]() |
T884 - ART | Rounding indicator | |
162 | ![]() |
T884 - CMETH | Currency translation key | |
163 | ![]() |
T884 - DIFRMVCT | Transaction type | |
164 | ![]() |
T884 - ERGEH | Indicator: Affecting net income - Credit | |
165 | ![]() |
T884 - ERGES | Indicator: Affecting net income - Debit | |
166 | ![]() |
T884 - EXIT | Name of exit for user-defined exchange rate determination | |
167 | ![]() |
T884 - ITEMH | Credit item for the currency translation difference | |
168 | ![]() |
T884 - ITEMS | Debit item for the currency translation difference | |
169 | ![]() |
T884 - ITTYP | Set contains balance sheet items | |
170 | ![]() |
T884 - RTYPE | Exchange rate indicator | |
171 | ![]() |
T884 - SEQNO | Sequence number | |
172 | ![]() |
T884 - SNAM1 | FS item set 1 | |
173 | ![]() |
T884 - SNAM2 | TTy set | |
174 | ![]() |
T884 - SNAM3 | FS item set 2 | |
175 | ![]() |
T884 - WAEGR | Translation method | |
176 | ![]() |
T884F - FIELD | Field name | |
177 | ![]() |
T884F - WAEGR | Translation method | |
178 | ![]() |
T884H - FDATE | Delimitation date | |
179 | ![]() |
T884H - RYEAR | Fiscal year | |
180 | ![]() |
T884M - DELTA | Only post diff. between group cur. value and reference value | |
181 | ![]() |
T884M - DOCPO | Create documents | |
182 | ![]() |
T884M - USEWU | Indicator: currency translation usage FI-GL/-LC | |
183 | ![]() |
T884T - LANGU | Language Key | |
184 | ![]() |
T884T - TXT | Method text | |
185 | ![]() |
T884T - WAEGR | Translation method | |
186 | ![]() |
T894 - RVERS | Version | |
187 | ![]() |
TCURF - FFACT | Ratio for the "from" currency units | |
188 | ![]() |
TCURF - TFACT | Ratio for the "to" currency units | |
189 | ![]() |
TCURR - FCURR | From currency | |
190 | ![]() |
TCURR - FFACT | Ratio for the "from" currency units | |
191 | ![]() |
TCURR - KURST | Exchange rate type | |
192 | ![]() |
TCURR - TCURR | To-currency | |
193 | ![]() |
TCURR - TFACT | Ratio for the "to" currency units | |
194 | ![]() |
TCURR - UKURS | Exchange Rate |