Table/Structure Field list used by SAP ABAP Program SAPF109 (OI Foreign Currency Valuation per DD.MM.YY)
SAP ABAP Program 
SAPF109 (OI Foreign Currency Valuation per DD.MM.YY) is using
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Table/Structure Field (231)
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Function Module (14)
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Message Class (1)
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Message Number (7)
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Program (6)
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Search Help (3)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 8 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 9 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 11 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 12 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 31 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 37 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 41 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 45 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 47 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 48 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 49 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 55 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 56 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 60 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 62 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 66 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 68 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 69 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 70 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 72 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 73 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 74 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 76 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 77 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 79 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 80 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSID - BLART | Document type | |
| 82 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 83 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 89 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
BSIK - BLART | Document type | |
| 91 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 92 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 94 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 98 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
BSIS - BLART | Document type | |
| 100 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 101 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 102 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 103 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 104 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 106 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 107 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 108 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 109 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 110 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 111 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 112 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 114 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 118 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 119 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 121 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 122 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 123 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 124 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 125 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 126 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 127 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 128 | Table/Structure Field |
RFPDO - F100KORR | SAPF100 Correction Run | |
| 129 | Table/Structure Field |
RFPDO - F100PUPD | Valuation Update in the Item | |
| 130 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 131 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 132 | Table/Structure Field |
RFPDO1 - F100BUCH | Carry Out Postings | |
| 133 | Table/Structure Field |
RFPDO1 - F100METH | Valuation Method | |
| 134 | Table/Structure Field |
RFPDO1 - F100WERE | Valuate GR/IR Accounts | |
| 135 | Table/Structure Field |
RFPDO1 - F100XFIL | File Name for Extract | |
| 136 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 137 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 138 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 139 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 140 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 141 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 142 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 143 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 144 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 145 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 146 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 147 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 148 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 149 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 150 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 151 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 152 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 163 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 164 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 165 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 167 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 168 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 169 | Table/Structure Field |
T003 - BLART | Document type | |
| 170 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 171 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 172 | Table/Structure Field |
T044A - BLART | Document type | |
| 173 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 174 | Table/Structure Field |
T044A - KURSH | Exchange Rate Type for Credit Balances | |
| 175 | Table/Structure Field |
T044A - KURSS | Exchange Rate Type for Debit Balances | |
| 176 | Table/Structure Field |
T044A - XAUFW | Always evaluate | |
| 177 | Table/Structure Field |
T044A - XFILE | Write Sequential File with the Document Changes | |
| 178 | Table/Structure Field |
T044A - XKTOD | Display at open item level | |
| 179 | Table/Structure Field |
T044A - XKTOM | Display by reconciliation acct | |
| 180 | Table/Structure Field |
T044A - XNWPR | Lowest value princple | |
| 181 | Table/Structure Field |
T044A - XPOSD | Line item display | |
| 182 | Table/Structure Field |
T044A - XSALK | Determine exchange rate type from account balance | |
| 183 | Table/Structure Field |
T044A - XSALR | Exchange rate type from invoice reference balance | |
| 184 | Table/Structure Field |
T044A - XSICH | Use exchange hedging | |
| 185 | Table/Structure Field |
T044A - XSNWP | Strict lowest value principle | |
| 186 | Table/Structure Field |
T044B - BWMET | Valuation Method | |
| 187 | Table/Structure Field |
T044B - SPRAS | Language Key | |
| 188 | Table/Structure Field |
T044Z - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T044Z - HKONT | General Ledger Account | |
| 190 | Table/Structure Field |
T044Z - KOART | Account type | |
| 191 | Table/Structure Field |
T044Z - KONKO | Open item account number | |
| 192 | Table/Structure Field |
T044Z - MANDT | Client | |
| 193 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 194 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 195 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 196 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 197 | Table/Structure Field |
TBKOW - BUKRS | Company Code | |
| 198 | Table/Structure Field |
TBKOW - DMSHB | Amount in Local Currency with +/- Signs | |
| 199 | Table/Structure Field |
TBKOW - GSBER | Business Area | |
| 200 | Table/Structure Field |
TBKOW - HKONT | General Ledger Account | |
| 201 | Table/Structure Field |
TBKOW - HWTYP | Local Currency Type (1,2,3) | |
| 202 | Table/Structure Field |
TBKOW - VBUND | Company ID | |
| 203 | Table/Structure Field |
TBKOW - WAERS | Currency Key | |
| 204 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 205 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 206 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 207 | Table/Structure Field |
VTBSIZU - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
VTBSIZU - BUKRS | Company Code | |
| 209 | Table/Structure Field |
VTBSIZU - BUZEI | Number of Line Item Within Accounting Document | |
| 210 | Table/Structure Field |
VTBSIZU - DCRDAT | Entry date | |
| 211 | Table/Structure Field |
VTBSIZU - DUPDAT | Changed on | |
| 212 | Table/Structure Field |
VTBSIZU - FBUKRS | Company Code | |
| 213 | Table/Structure Field |
VTBSIZU - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
VTBSIZU - KOART | Account type | |
| 215 | Table/Structure Field |
VTBSIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 216 | Table/Structure Field |
VTBSIZU - SOBJTYP | Hedge object category | |
| 217 | Table/Structure Field |
VTBSIZU - SSTATUS | Status | |
| 218 | Table/Structure Field |
VTBSIZU - WTRANS | Transaction currency (currency subject to risk) | |
| 219 | Table/Structure Field |
VTB_SFKEY - BELNR | Accounting Document Number | |
| 220 | Table/Structure Field |
VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 221 | Table/Structure Field |
VTB_SFKEY - FBUKRS | Company Code | |
| 222 | Table/Structure Field |
VTB_SFKEY - GJAHR | Fiscal Year | |
| 223 | Table/Structure Field |
VTB_SFKEY - KOART | Account type | |
| 224 | Table/Structure Field |
VTH_USER - DCRDAT | Entry date | |
| 225 | Table/Structure Field |
VTH_USER - DUPDAT | Changed on | |
| 226 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 227 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 228 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 229 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 230 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 231 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
