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