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 |
|---|---|---|---|---|
| 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 |