Data Element list used by SAP ABAP Program SAPF100 (Foreign Currency Valuation)
SAP ABAP Program SAPF100 (Foreign Currency Valuation) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ACCOUNTING_PRINCIPLE Accounting Principle
2 Data Element  ALLGBINA Batch Input Session Name
3 Data Element  ALLGLINE Additional Header
4 Data Element  ALLGSBUP Posting Period: Reverse Posting
5 Data Element  BALLOGHNDL Application Log: Log Handle
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
8 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9 Data Element  BUKRS Company Code
10 Data Element  BUZEI Number of Line Item Within Accounting Document
11 Data Element  BWBER Valuation Area for FI Year-End Closing
12 Data Element  BWMET_044A Valuation Method
13 Data Element  CHAR1 Single-Character Flag
14 Data Element  CHAR5 R/2 table
15 Data Element  CURT1 Currency type of the first local currency
16 Data Element  CURTP Currency type and valuation view
17 Data Element  CURTP_B Currency Type and Valuation View
18 Data Element  DATS Field of type DATS
19 Data Element  EDPLINE EDIC: Program editor line
20 Data Element  F010DEBI Indicator: Select Customers
21 Data Element  F010KRED Indicator: Select Vendors ?
22 Data Element  F100XFIL File Name for Extract
23 Data Element  FAGL_LDGRP Ledger Group
24 Data Element  FAGL_MIGDT Migration Date
25 Data Element  FAGL_PROT_LOG_DISPLAY Output Log
26 Data Element  FAGL_PROT_LOG_SAVE Save Log
27 Data Element  FAGL_PROT_LOG_SAVE_AS Log Name
28 Data Element  FAGL_RLDNR Ledger in General Ledger Accounting
29 Data Element  FILEINTERN Logical file name
30 Data Element  FIN_USE_VIEW Indicator: Use Database View
31 Data Element  FLAG General Flag
32 Data Element  GJAHR Fiscal Year
33 Data Element  GUID_16 GUID in 'RAW' format
34 Data Element  KOART Account type
35 Data Element  MANDT Client
36 Data Element  MONAT Fiscal period
37 Data Element  NETDT Due Date for Net Payment
38 Data Element  PR00000119 Open FI: Process 00000119 (Transaction Currency Switch)
39 Data Element  RLDNR Ledger
40 Data Element  SBEWSTAG Valuation Key Date
41 Data Element  SLIS_VARI Layout
42 Data Element  SYREPID ABAP Program: Current Main Program
43 Data Element  TABNAME Table Name
44 Data Element  TEXT40 Text, 40 Characters Long
45 Data Element  XFELD Checkbox