Table/Structure Field list used by SAP ABAP Program RM030KDM (Invoice Verification: Changing Acct Determin. for Exch. Rate Differen.)
SAP ABAP Program
RM030KDM (Invoice Verification: Changing Acct Determin. for Exch. Rate Differen.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SPROT_U - LEVEL | Log Level | ||
| 2 | SPROT_U - MSGNR | Message number | ||
| 3 | SPROT_U - NEWOBJ | New Section | ||
| 4 | SPROT_U - VAR1 | Message Variable | ||
| 5 | SPROT_U - VAR2 | Message Variable | ||
| 6 | SPROT_U - VAR3 | Message Variable | ||
| 7 | SPROT_U - AG | Application Area | ||
| 8 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 9 | T000 - MANDT | Client | ||
| 10 | T030 - BWMOD | Valuation grouping code | ||
| 11 | T030 - MANDT | Client | ||
| 12 | T030 - KTOSL | Transaction Key | ||
| 13 | T030 - KTOPL | Chart of Accounts | ||
| 14 | T030 - KONTS | G/L Account Number | ||
| 15 | T030 - KONTH | G/L Account Number | ||
| 16 | T030 - KOMOK | Account Modification | ||
| 17 | T030 - BKLAS | Valuation Class | ||
| 18 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 19 | T030B - UMSKZ | Special G/L Indicator | ||
| 20 | T030B - MANDT | Client | ||
| 21 | T030B - KTOSL | Transaction Key | ||
| 22 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 23 | T030R - KTOPL | Chart of Accounts | ||
| 24 | T030R - KTOSL | Transaction Key | ||
| 25 | T030R - MANDT | Client | ||
| 26 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 27 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 28 | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | ||
| 29 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 30 | T030S - CURTP | Valuation Area for FI Year-End Closing | ||
| 31 | T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 32 | T030S - KHABN | Account for Gains from Exchange Rate Changes | ||
| 33 | T030S - KSOLL | Account for Losses from Exchange Rate Changes | ||
| 34 | T030S - KTOPL | Chart of Accounts | ||
| 35 | T030S - MANDT | Client |