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