Table/Structure Field list used by SAP ABAP Program RGJNOUXD (Valuation of foreign curr. balances of GL accounts at a posting period)
SAP ABAP Program
RGJNOUXD (Valuation of foreign curr. balances of GL accounts at a posting period) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DOMAI | Domain name | |
3 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
4 | ![]() |
BHDGD - LINE1 | 1st output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
9 | ![]() |
BKPF - BKTXT | Document Header Text | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - MONAT | Fiscal period | |
13 | ![]() |
BSEG - BSCHL | Posting Key | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - GSBER | Business Area | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
BSEG - SGTXT | Item Text | |
18 | ![]() |
CSKS - BKZKP | Lock Indicator for Actual Primary Postings | |
19 | ![]() |
CSKS - DATBI | Valid To Date | |
20 | ![]() |
CSKS - KOKRS | Controlling Area | |
21 | ![]() |
CSKS - KOSTL | Cost Center | |
22 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
23 | ![]() |
FTPOST - FNAM | BDC field name | |
24 | ![]() |
FTPOST - FVAL | BDC field value | |
25 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
26 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
27 | ![]() |
GLEDTAB - RLDNR | Ledger | |
28 | ![]() |
GLT0 - BUKRS | Company Code | |
29 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
30 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
31 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
32 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
33 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
34 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
35 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
36 | ![]() |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
37 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
38 | ![]() |
GLT0 - RACCT | Account Number | |
39 | ![]() |
GLT0 - RBUSA | Business Area | |
40 | ![]() |
GLT0 - RLDNR | Ledger | |
41 | ![]() |
GLT0 - RPMAX | Period | |
42 | ![]() |
GLT0 - RRCTY | Record Type | |
43 | ![]() |
GLT0 - RTCUR | Currency Key | |
44 | ![]() |
GLT0 - RVERS | Version | |
45 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
46 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
47 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
48 | ![]() |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
49 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
50 | ![]() |
JVT8JV - VACTIVE | Block Joint Venture for Cutback and Billing | |
51 | ![]() |
JVTO1 - APLZL | General Counter for Order | |
52 | ![]() |
JVTO1 - AUFPL | Task List Number for Operations in Order | |
53 | ![]() |
JVTO1 - COBJNR | Object number for transaction attributes | |
54 | ![]() |
JVTO1 - DRCRK | Debit/Credit Indicator | |
55 | ![]() |
JVTO1 - HSL01 | Total of transactions of the period in local currency | |
56 | ![]() |
JVTO1 - HSL02 | Total of transactions of the period in local currency | |
57 | ![]() |
JVTO1 - HSL16 | Total of transactions of the period in local currency | |
58 | ![]() |
JVTO1 - HSLVT | Balance carried forward in local currency | |
59 | ![]() |
JVTO1 - KSL01 | Total of transactions of the period in group currency | |
60 | ![]() |
JVTO1 - KSL02 | Total of transactions of the period in group currency | |
61 | ![]() |
JVTO1 - KSL16 | Total of transactions of the period in group currency | |
62 | ![]() |
JVTO1 - KSLVT | Balance carried forward in group currency | |
63 | ![]() |
JVTO1 - NPLNR | Network Number for Account Assignment | |
64 | ![]() |
JVTO1 - RACCT | Account Number | |
65 | ![]() |
JVTO1 - RBUKRS | Company Code | |
66 | ![]() |
JVTO1 - RBUSA | Business Area | |
67 | ![]() |
JVTO1 - RCNTR | Cost Center | |
68 | ![]() |
JVTO1 - REGROU | Equity group | |
69 | ![]() |
JVTO1 - RJVNAM | Joint venture | |
70 | ![]() |
JVTO1 - RKOKRS | Controlling Area | |
71 | ![]() |
JVTO1 - RLDNR | Ledger | |
72 | ![]() |
JVTO1 - ROBJNR | Object number for objects (account assignment elements) | |
73 | ![]() |
JVTO1 - RORDNR | Order Number | |
74 | ![]() |
JVTO1 - RPMAX | Period | |
75 | ![]() |
JVTO1 - RPRCTR | Profit Center | |
76 | ![]() |
JVTO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
77 | ![]() |
JVTO1 - RRCTY | Record Type | |
78 | ![]() |
JVTO1 - RRECIN | Recovery Indicator | |
79 | ![]() |
JVTO1 - RTCUR | Currency Key | |
80 | ![]() |
JVTO1 - RUNIT | Base Unit of Measure | |
81 | ![]() |
JVTO1 - RVERS | Version | |
82 | ![]() |
JVTO1 - RYEAR | Fiscal Year | |
83 | ![]() |
JVTO1 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
84 | ![]() |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
85 | ![]() |
JVTO1 - TSL02 | Total of transactions of the period in transaction currency | |
86 | ![]() |
JVTO1 - TSL16 | Total of transactions of the period in transaction currency | |
87 | ![]() |
JVTO1 - TSLVT | Balance carried forward in transaction currency | |
88 | ![]() |
JVTO1 - VORNR | Operation/Activity Number | |
89 | ![]() |
JVTO2 - RLDNR | Ledger | |
90 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
91 | ![]() |
PRPS - PSPNR | WBS Element | |
92 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
93 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
94 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
95 | ![]() |
RFPDO - ALLGBINP | Create Batch Input Session | |
96 | ![]() |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
97 | ![]() |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
98 | ![]() |
RFPDO - SBEWSTAG | Valuation Key Date | |
99 | ![]() |
RFPDO - WEDFBVALUT | Posting Value date: Bill of Exchange Usage | |
100 | ![]() |
RFPDO1 - F100METH | Valuation Method | |
101 | ![]() |
RFPDO3 - SBEWREMCURT | Local Valuation Difference Also in Parallel Currency | |
102 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
103 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
104 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
105 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
106 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
107 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
108 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
109 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
110 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
111 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
112 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
113 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
114 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
115 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
116 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
117 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
118 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
119 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
120 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
121 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
122 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
123 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
124 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
125 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
126 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
127 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
128 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
129 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
130 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
131 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
132 | ![]() |
SKAT - SAKNR | G/L Account Number | |
133 | ![]() |
SKAT - SPRAS | Language Key | |
134 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
135 | ![]() |
SKB1 - BUKRS | Company Code | |
136 | ![]() |
SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
137 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
138 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
139 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
140 | ![]() |
SKB1 - WAERS | Account currency | |
141 | ![]() |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
142 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
143 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
144 | ![]() |
SKC1C - FWAER | Currency Key | |
145 | ![]() |
SKC1C - GSBER | Business Area | |
146 | ![]() |
SKC1C - HWAER | Currency Key | |
147 | ![]() |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
148 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
149 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
150 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
151 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
152 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
153 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
154 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
155 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
156 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
157 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
162 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
163 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
164 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
165 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
166 | ![]() |
T001 - BUKRS | Company Code | |
167 | ![]() |
T001 - KTOPL | Chart of Accounts | |
168 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
169 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
170 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
171 | ![]() |
T001 - WAERS | Currency Key | |
172 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
173 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
174 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
175 | ![]() |
T030B - KTOSL | Transaction Key | |
176 | ![]() |
T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
177 | ![]() |
T030S - KHABN | Account for Gains from Exchange Rate Changes | |
178 | ![]() |
T030S - KSOLL | Account for Losses from Exchange Rate Changes | |
179 | ![]() |
T030S - KTOPL | Chart of Accounts | |
180 | ![]() |
T044A - BLART | Document type | |
181 | ![]() |
T044A - BWMET | Valuation Method | |
182 | ![]() |
T044A - KURSH | Exchange Rate Type for Credit Balances | |
183 | ![]() |
T044A - KURSS | Exchange Rate Type for Debit Balances | |
184 | ![]() |
T044A - XAUFW | Always evaluate | |
185 | ![]() |
T044B - BWMET | Valuation Method | |
186 | ![]() |
T044B - SPRAS | Language Key | |
187 | ![]() |
T881 - RLDNR | Ledger | |
188 | ![]() |
T8JB - BANKACC | JV Bank Account | |
189 | ![]() |
T8JB - BUKRS | Company Code | |
190 | ![]() |
T8JEV - BUKRS | Company Code | |
191 | ![]() |
T8JEV - CPUDT | Accounting document entry date | |
192 | ![]() |
T8JEV - CPUTM | Time of data entry | |
193 | ![]() |
T8JEV - ERNAM | Name of Person who Created the Object | |
194 | ![]() |
T8JEV - FYEAR | Fiscal Year | |
195 | ![]() |
T8JEV - POPER | Posting period | |
196 | ![]() |
T8JEV - PROCESS | Joint venture process | |
197 | ![]() |
T8JEV - SEQNO | JV event sequence number | |
198 | ![]() |
T8JEV - STATUS | JV event status | |
199 | ![]() |
T8JEVP - CONTENSE | Jv Parameter contense | |
200 | ![]() |
T8JEVP - PARAM | Joint Venture Parameter | |
201 | ![]() |
T8JEVS - SELPAR | JV select parameter | |
202 | ![]() |
T8JEVS - SEQN2 | JV event sequence number | |
203 | ![]() |
T8JEVS - SOPTION | Version Number Component | |
204 | ![]() |
T8JSC - BUKRS | Company Code | |
205 | ![]() |
T8JSC - EGRUP | Equity group | |
206 | ![]() |
T8JSC - RECID | Recovery Indicator | |
207 | ![]() |
T8JSC - SUB_CCTR | Substitute Cost Center | |
208 | ![]() |
T8JSC - SUB_ORDNR | Substitute order | |
209 | ![]() |
T8JSC - SUB_PROJK | substitute WBS element | |
210 | ![]() |
T8JSC - VNAME | Joint venture | |
211 | ![]() |
T8JV - BUKRS | Company Code | |
212 | ![]() |
T8JV - VACTIVE | Block Joint Venture for Cutback and Billing | |
213 | ![]() |
T8JV - VNAME | Joint venture | |
214 | ![]() |
T8JVT01 - MSGID | Application Area | |
215 | ![]() |
T8JVT01 - STATUS | Message type (E, I, W, ...) | |
216 | ![]() |
T8JZ - BANK_RI_SW | Recovery Indicator switch for bank lines in non-clearing tr. | |
217 | ![]() |
T8JZ - BUKRS | Company Code | |
218 | ![]() |
T8JZ - CORPEQGP | Equity group | |
219 | ![]() |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
220 | ![]() |
T8JZ - CORPVENT | Joint venture | |
221 | ![]() |
T8JZ - KOSTL_CORP | Corporate cost center for JV | |
222 | ![]() |
T8J_F - BUKRS | Company Code | |
223 | ![]() |
TCURR - KURST | Exchange rate type | |
224 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
225 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
226 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency |