Table/Structure Field list used by SAP ABAP Program RGJVW001 (Valuation of foreign currency PO's assigned to an account)
SAP ABAP Program 
RGJVW001 (Valuation of foreign currency PO's assigned to an account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
AUFK - ASTKZ | Identifier for statistical order | |
| 5 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 6 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 7 | Table/Structure Field |
AUFK - GSBER | Business Area | |
| 8 | Table/Structure Field |
AUFK - KOKRS | Controlling Area | |
| 9 | Table/Structure Field |
AUFK - LOEKZ | Deletion flag | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
CSKB - DATAB | Valid-From Date | |
| 12 | Table/Structure Field |
CSKB - DATBI | Valid To Date | |
| 13 | Table/Structure Field |
CSKB - KATYP | Cost element category | |
| 14 | Table/Structure Field |
CSKB - KOKRS | Controlling Area | |
| 15 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 16 | Table/Structure Field |
CSKS - BKZKP | Lock Indicator for Actual Primary Postings | |
| 17 | Table/Structure Field |
CSKS - DATAB | Valid-From Date | |
| 18 | Table/Structure Field |
CSKS - DATBI | Valid To Date | |
| 19 | Table/Structure Field |
CSKS - GSBER | Business Area | |
| 20 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 21 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 22 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 23 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 25 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 27 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 29 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 30 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 32 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 36 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 37 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 39 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 42 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 43 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 44 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 45 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 46 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 47 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 48 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 50 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 51 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 52 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 53 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 54 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 57 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 58 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 59 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 60 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 61 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 62 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 63 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 64 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 65 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 66 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 67 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 68 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 70 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 71 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 72 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 73 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 74 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 75 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 76 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 77 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 78 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 79 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 80 | Table/Structure Field |
JEST - STAT | Object status | |
| 81 | Table/Structure Field |
JSTO - OBJNR | Object number | |
| 82 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 83 | Table/Structure Field |
PRPS - BELKZ | Indicator: Account assignment element | |
| 84 | Table/Structure Field |
PRPS - OBJNR | Object number | |
| 85 | Table/Structure Field |
PRPS - PGSBR | Business area for WBS element | |
| 86 | Table/Structure Field |
PRPS - PKOKR | Controlling area for WBS element | |
| 87 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 88 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 89 | Table/Structure Field |
PRPS2_INC - BELKZ | Indicator: Account assignment element | |
| 90 | Table/Structure Field |
PRPS2_INC - PGSBR | Business area for WBS element | |
| 91 | Table/Structure Field |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
| 92 | Table/Structure Field |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
| 93 | Table/Structure Field |
PRPS_INC - OBJNR | Object number | |
| 94 | Table/Structure Field |
PRPS_INC - PGSBR | Business area for WBS element | |
| 95 | Table/Structure Field |
PRPS_INC - PKOKR | Controlling area for WBS element | |
| 96 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 97 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 98 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 99 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 100 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 101 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 102 | Table/Structure Field |
RFPDO1 - WERENULL | Input tax code with 0 percentage rate | |
| 103 | Table/Structure Field |
SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | |
| 104 | Table/Structure Field |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 105 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 106 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 107 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 108 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 109 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 110 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 111 | Table/Structure Field |
SKA1 - XLOEV | Indicator: Account marked for deletion? | |
| 112 | Table/Structure Field |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 113 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 115 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 116 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 117 | Table/Structure Field |
SKB1 - XLOEB | Indicator: Account marked for deletion? | |
| 118 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 119 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 122 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 123 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 130 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 131 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 132 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 133 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 134 | Table/Structure Field |
T003 - BLART | Document type | |
| 135 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 136 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 137 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 138 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 139 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 141 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 142 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 143 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 144 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 145 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 146 | Table/Structure Field |
TJ01 - VRGNG | Business Transaction |
