Table/Structure Field list used by SAP ABAP Program RGJVUXDT (Unrealized exchange differences)
SAP ABAP Program
RGJVUXDT (Unrealized exchange differences) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
12 | ![]() |
BLNTAB - BUKRS | Company Code | |
13 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - BSCHL | Posting Key | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - HKONT | General Ledger Account | |
20 | ![]() |
BSEG - KUNNR | Customer Number | |
21 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
23 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
24 | ![]() |
BSEG - ZUONR | Assignment number | |
25 | ![]() |
F100FILE - BELNR | Accounting Document Number | |
26 | ![]() |
F100FILE - BUKRS | Company Code | |
27 | ![]() |
F100FILE - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
F100FILE - GJAHR | Fiscal Year | |
29 | ![]() |
F100FILE - HWTYP | Local currency type | |
30 | ![]() |
F100FILE - NEWBDIFF | Valuation Difference | |
31 | ![]() |
F100FILE - OLDBDIFF | Valuation Difference | |
32 | ![]() |
F100FILE - WAERS | Currency Key | |
33 | ![]() |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
34 | ![]() |
FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | |
35 | ![]() |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
36 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
37 | ![]() |
FTPOST - FNAM | BDC field name | |
38 | ![]() |
FTPOST - FVAL | BDC field value | |
39 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
40 | ![]() |
JVAP - CURT1 | Currency type of the first local currency | |
41 | ![]() |
JVAP - DMBE2 | Value in local currency | |
42 | ![]() |
JVAP - DMBE3 | Value in local currency | |
43 | ![]() |
JVAP - HWAE2 | Currency Key of Second Local Currency | |
44 | ![]() |
JVAP - HWAE3 | Currency Key of Third Local Currency | |
45 | ![]() |
JVAP - HWAER | Local Currency | |
46 | ![]() |
JVAP - REGROU | Equity group | |
47 | ![]() |
JVAP - RLDNR | Ledger | |
48 | ![]() |
JVSO1 - AWORG | Reference organisational units | |
49 | ![]() |
JVSO1 - AWTYP | Reference procedure | |
50 | ![]() |
JVSO1 - BLDAT | Document Date in Document | |
51 | ![]() |
JVSO1 - BUDAT | Posting Date in the Document | |
52 | ![]() |
JVSO1 - CPUDT | Accounting document entry date | |
53 | ![]() |
JVSO1 - CPUTM | Time of data entry | |
54 | ![]() |
JVSO1 - DOCCT | Document Type | |
55 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
56 | ![]() |
JVSO1 - DOCNR | Accounting Document Number | |
57 | ![]() |
JVSO1 - DOCTY | Document type | |
58 | ![]() |
JVSO1 - HSL | Value in local currency | |
59 | ![]() |
JVSO1 - KSL | Value in group currency | |
60 | ![]() |
JVSO1 - NPLNR | Network Number for Account Assignment | |
61 | ![]() |
JVSO1 - ORECID | Original Recovery Indicator | |
62 | ![]() |
JVSO1 - POPER | Posting period | |
63 | ![]() |
JVSO1 - RACCT | Account Number | |
64 | ![]() |
JVSO1 - RBUKRS | Company Code | |
65 | ![]() |
JVSO1 - RBUSA | Business Area | |
66 | ![]() |
JVSO1 - RCLNT | Client | |
67 | ![]() |
JVSO1 - RCNTR | Cost Center | |
68 | ![]() |
JVSO1 - REFDOCCT | Document Type | |
69 | ![]() |
JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
70 | ![]() |
JVSO1 - REFDOCNR | Accounting Document Number | |
71 | ![]() |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
72 | ![]() |
JVSO1 - REFFIDOC | Accounting Document Number | |
73 | ![]() |
JVSO1 - REFRYEAR | Fiscal Year | |
74 | ![]() |
JVSO1 - REGROU | Equity group | |
75 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
76 | ![]() |
JVSO1 - RLDNR | Ledger | |
77 | ![]() |
JVSO1 - RORDNR | Order Number | |
78 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
79 | ![]() |
JVSO1 - RRECIN | Recovery Indicator | |
80 | ![]() |
JVSO1 - RTCUR | Currency Key | |
81 | ![]() |
JVSO1 - RYEAR | Fiscal Year | |
82 | ![]() |
JVSO1 - SGTXT | Item Text | |
83 | ![]() |
JVSO1 - TSL | Value in Transaction Currency | |
84 | ![]() |
JVSO1 - VORNR | Operation/Activity Number | |
85 | ![]() |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
86 | ![]() |
JVTO1 - TSL01 | Total of transactions of the period in transaction currency | |
87 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
88 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
89 | ![]() |
RFPDO - F010DEBI | Indicator: Select Customers | |
90 | ![]() |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
91 | ![]() |
RFPDO - F100PUPD | Valuation Update in the Item | |
92 | ![]() |
RFPDO - F123SAKN | Select G/L Accounts | |
93 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
94 | ![]() |
RFPDO1 - F100BUCH | Carry Out Postings | |
95 | ![]() |
RFPDO1 - F100METH | Valuation Method | |
96 | ![]() |
RFPDO1 - F100WERE | Valuate GR/IR Accounts | |
97 | ![]() |
RFPDO1 - F100XFIL | File Name for Extract | |
98 | ![]() |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
99 | ![]() |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
100 | ![]() |
RFPDO3 - SBEWREMBWBER | Valuation Area for Translated Valuation Difference | |
101 | ![]() |
RFPDO3 - SBEWTRANS | Currency Translation | |
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_DETAIL_USER - TESTFLAG | Test Run | |
107 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
108 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
109 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
110 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
111 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
112 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
113 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
114 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
115 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
116 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
117 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
118 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
119 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
120 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
121 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
122 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
123 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
124 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
125 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
126 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
127 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
128 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
129 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
130 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
131 | ![]() |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
132 | ![]() |
SKB1 - BUKRS | Company Code | |
133 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
134 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
135 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
136 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
137 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
138 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
139 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
140 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
141 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
142 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
143 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
148 | ![]() |
SYST - PRIMM | ABAP System Field: Obsolete | |
149 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
150 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
151 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
152 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
153 | ![]() |
T001 - BUKRS | Company Code | |
154 | ![]() |
T001 - KTOPL | Chart of Accounts | |
155 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
156 | ![]() |
T001 - WAERS | Currency Key | |
157 | ![]() |
T030H - CURTP | Currency Type and Valuation View | |
158 | ![]() |
T030H - HKONT | General Ledger Account | |
159 | ![]() |
T030H - KTOPL | Chart of Accounts | |
160 | ![]() |
T030H - LHBEW | Local Account for Gain from Valuation | |
161 | ![]() |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
162 | ![]() |
T030H - LSBEW | Local Account for Loss from Valuation | |
163 | ![]() |
T030H - WAERS | Currency Key | |
164 | ![]() |
T030HB - BWBER | Valuation Area for FI Year-End Closing | |
165 | ![]() |
T030HB - HKONT | General Ledger Account | |
166 | ![]() |
T030HB - KTOPL | Chart of Accounts | |
167 | ![]() |
T030HB - LHBEW | Local Account for Gain from Valuation | |
168 | ![]() |
T030HB - LKORR | Local Account for Adjusting Receivables/Payables | |
169 | ![]() |
T030HB - LSBEW | Local Account for Loss from Valuation | |
170 | ![]() |
T030HB - WAERS | Currency Key | |
171 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
172 | ![]() |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
173 | ![]() |
T033 - FCV_DELTA_REV | Monthly Reversal Allowed | |
174 | ![]() |
T044A - BWMET | Valuation Method | |
175 | ![]() |
T044A - XPOST | Post per line item | |
176 | ![]() |
T8J0F - BMETHOD | Billing Method | |
177 | ![]() |
T8J0F - BUKRS | Company Code | |
178 | ![]() |
T8J0F - DOCTYPED | Document Type Debit | |
179 | ![]() |
T8J0F - JVFUNC | JV Function | |
180 | ![]() |
T8J0G - BMETHOD | Billing Method | |
181 | ![]() |
T8J0G - BUKRS | Company Code | |
182 | ![]() |
T8J0G - CREPOSTKEY | Credit Posting Key | |
183 | ![]() |
T8J0G - CRERECID | Recovery Indicator | |
184 | ![]() |
T8J0G - DEBPOSTKEY | Debit Posting Key | |
185 | ![]() |
T8J0G - DEBRECID | Recovery Indicator | |
186 | ![]() |
T8J0G - ITEMTYPE | JV Function item | |
187 | ![]() |
T8J0G - JVFUNC | JV Function | |
188 | ![]() |
T8J0G - RECID | Recovery Indicator | |
189 | ![]() |
T8JEV - BUKRS | Company Code | |
190 | ![]() |
T8JEV - CPUDT | Accounting document entry date | |
191 | ![]() |
T8JEV - CPUTM | Time of data entry | |
192 | ![]() |
T8JEV - ERNAM | Name of Person who Created the Object | |
193 | ![]() |
T8JEV - FYEAR | Fiscal Year | |
194 | ![]() |
T8JEV - POPER | Posting period | |
195 | ![]() |
T8JEV - PROCESS | Joint venture process | |
196 | ![]() |
T8JEV - SEQNO | JV event sequence number | |
197 | ![]() |
T8JEV - STATUS | JV event status | |
198 | ![]() |
T8JEVP - CONTENSE | Jv Parameter contense | |
199 | ![]() |
T8JEVP - PARAM | Joint Venture Parameter | |
200 | ![]() |
T8JEVS - SELPAR | JV select parameter | |
201 | ![]() |
T8JEVS - SEQN2 | JV event sequence number | |
202 | ![]() |
T8JEVS - SOPTION | Version Number Component | |
203 | ![]() |
T8JJ - BUKRS | Company Code | |
204 | ![]() |
T8JJ - RECID | Recovery Indicator | |
205 | ![]() |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
206 | ![]() |
T8JK - BALANCE | Account for balance sheet | |
207 | ![]() |
T8JK - BUKRS | Company Code | |
208 | ![]() |
T8JK - COSTS | Account for costs due to exchange differences | |
209 | ![]() |
T8JK - EXDIFF | Account for exchange differences | |
210 | ![]() |
T8JK - FUNCT | JV Function for account table | |
211 | ![]() |
T8JSC - BUKRS | Company Code | |
212 | ![]() |
T8JSC - EGRUP | Equity group | |
213 | ![]() |
T8JSC - RECID | Recovery Indicator | |
214 | ![]() |
T8JSC - SUB_CCTR | Substitute Cost Center | |
215 | ![]() |
T8JSC - SUB_ORDNR | Substitute order | |
216 | ![]() |
T8JSC - SUB_PROJK | substitute WBS element | |
217 | ![]() |
T8JSC - VNAME | Joint venture | |
218 | ![]() |
T8JV - BUKRS | Company Code | |
219 | ![]() |
T8JVT01 - MSGID | Application Area | |
220 | ![]() |
T8JVTSL - BI_BILL_RI | Billable recovery indicator only | |
221 | ![]() |
T8JVTSL - CO_ON_BS | Cost object on balance sheet adjustment account also | |
222 | ![]() |
T8JVTSL - F100_BI | Create postings from SAPF100 | |
223 | ![]() |
T8JVTSL - FILL_COSTO | Fill cost objects when initial | |
224 | ![]() |
T8JVTSL - KEEP_BATCH | Keep Batch Input Session | |
225 | ![]() |
T8JVTSL - XD_TRADPA | Fill trading partner on generated postings | |
226 | ![]() |
T8JZ - BUKRS | Company Code | |
227 | ![]() |
T8JZ - CORPEQGP | Equity group | |
228 | ![]() |
T8JZ - CORPVENT | Joint venture | |
229 | ![]() |
T8JZ - KOSTL_CORP | Corporate cost center for JV | |
230 | ![]() |
T8JZ - TAXIN | Input Tax Code (Usually used when posting expense) | |
231 | ![]() |
T8JZ - TAXOUT | Output Tax Code (Usually used when posting revenue) | |
232 | ![]() |
T8JZ - TXJCD | Tax Jurisdiction | |
233 | ![]() |
TCURR - KURST | Exchange rate type | |
234 | ![]() |
TTYP - AWTYP | Reference procedure | |
235 | ![]() |
TTYP - STRUC | Structure Description of Organizational Field | |
236 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
237 | ![]() |
USR01 - SPLD | Spool: Output device |