Table/Structure Field list used by SAP ABAP Program SAPFK100 (Open item foreign currency valuation at key date)
SAP ABAP Program
SAPFK100 (Open item foreign currency valuation at key date) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DOMAI | Domain name | |
3 | ![]() |
BHDGD - GRPIN | Serial group definition | |
4 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
BHDGD - LINES | Line size | |
8 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
9 | ![]() |
BHDGD - REPID | ABAP Program Name | |
10 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
11 | ![]() |
BHDGD - UNAME | User Name | |
12 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
13 | ![]() |
BKPF - WAERS | Currency Key | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BSEG - HKONT | General Ledger Account | |
16 | ![]() |
DFIES - FIELDNAME | Field Name | |
17 | ![]() |
DFKKFWBEW - BNEXT | Key Date for OI Overview | |
18 | ![]() |
DFKKFWBEW - BUKRS | Company Code | |
19 | ![]() |
DFKKFWBEW - BWBER | Valuation Area for FI-CA Year-End Closing | |
20 | ![]() |
DFKKFWBEW - BWDAT | Key Date for OI Overview | |
21 | ![]() |
DFKKFWBEW - BWMET | Valuation method | |
22 | ![]() |
DFKKFWBEW - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
23 | ![]() |
DFKKFWBEW - CDATE | System Date | |
24 | ![]() |
DFKKFWBEW - CTIME | TIME Data Element for SYST | |
25 | ![]() |
DFKKFWBEW - CURTP | Currency Type and Valuation View | |
26 | ![]() |
DFKKFWBEW - FIKEY | Reconciliation Key for General Ledger | |
27 | ![]() |
DFKKFWBEW - UNAME | User Name | |
28 | ![]() |
DFKKFWBEW - VGLDAT | Comparison Key Date for Lowest Value Principle | |
29 | ![]() |
DFKKFWKORR - BEARBD | Processing Date (Key Date of Valuation Run) | |
30 | ![]() |
DFKKFWKORR - BETRH | Amount In Local Currency With +/- Signs | |
31 | ![]() |
DFKKFWKORR - BUKRS | Company Code | |
32 | ![]() |
DFKKFWKORR - BWDAT | Key Date for OI Overview | |
33 | ![]() |
DFKKFWKORR - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
34 | ![]() |
DFKKFWKORR - KONTS | General ledger account | |
35 | ![]() |
DFKKFWKORR - WAERS | Transaction Currency | |
36 | ![]() |
DFKKFWTRIG - BUDAT | Posting Date in the Document | |
37 | ![]() |
DFKKFWTRIG - BUKRS | Company Code | |
38 | ![]() |
DFKKOP - AUGBD | Clearing document posting date | |
39 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
40 | ![]() |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
41 | ![]() |
DFKKOP - AUGDT | Clearing date | |
42 | ![]() |
DFKKOP - AUGST | Clearing status | |
43 | ![]() |
DFKKOP - AUGWA | Clearing currency | |
44 | ![]() |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
45 | ![]() |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
46 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
47 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
48 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
49 | ![]() |
DFKKOP - BUKRS | Company Code | |
50 | ![]() |
DFKKOP - GPART | Business Partner Number | |
51 | ![]() |
DFKKOP - GSBER | Business Area | |
52 | ![]() |
DFKKOP - HKONT | General ledger account | |
53 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
55 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
56 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
57 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
58 | ![]() |
DFKKOP - VBUND | Company ID of trading partner | |
59 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
60 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
61 | ![]() |
DFKKOP - XRAGL | Clearing posting reversed | |
62 | ![]() |
DFKKOPBEW - BDIFF | Valuation Difference | |
63 | ![]() |
DFKKOPBEW - BWDAT | Key Date for OI Overview | |
64 | ![]() |
DFKKOPBEW - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
65 | ![]() |
DFKKOPBEW - CURTP | Currency Type and Valuation View | |
66 | ![]() |
DFKKOPBEW - UBETR | Original Amount with +/- Sign | |
67 | ![]() |
DFKKOPBEW - VBETR | Comparison Amount with +/- Sign | |
68 | ![]() |
DFKKOPBEW - WAERS | Currency Key | |
69 | ![]() |
FIMSG - MSGID | Message Class | |
70 | ![]() |
FIMSG - MSGNO | Message Number | |
71 | ![]() |
FIMSG - MSGTY | Message Type | |
72 | ![]() |
FIMSG - MSGV1 | Message Variable | |
73 | ![]() |
FIMSG - MSGV2 | Message Variable | |
74 | ![]() |
FIMSG - MSGV3 | Message Variable | |
75 | ![]() |
FIMSG - MSGV4 | Message Variable | |
76 | ![]() |
FIMSG - MSORT | Sort field for messages | |
77 | ![]() |
FKK100 - BUKRS | Company Code | |
78 | ![]() |
FKK100 - CURTP | Currency type and valuation view | |
79 | ![]() |
FKK100 - GSBER | Business Area | |
80 | ![]() |
FKK100 - HKONT | General ledger account | |
81 | ![]() |
FKK100 - HWTYP | Single-Character Flag | |
82 | ![]() |
FKK100 - SEGMENT | Segment for Segmental Reporting | |
83 | ![]() |
FKK100 - WAERS | Transaction Currency | |
84 | ![]() |
FKK100DOC - CURTP | Currency type and valuation view | |
85 | ![]() |
FKK100ERR - MSGID | Message Class | |
86 | ![]() |
FKK100ERR - MSGNO | Message Number | |
87 | ![]() |
FKK100ERR - MSGTY | Message Type | |
88 | ![]() |
FKK100ERR - MSGV1 | Message Variable | |
89 | ![]() |
FKK100ERR - MSGV2 | Message Variable | |
90 | ![]() |
FKK100ERR - MSGV3 | Message Variable | |
91 | ![]() |
FKK100ERR - MSGV4 | Message Variable | |
92 | ![]() |
FKK100POST - BETRH | Amount In Local Currency With +/- Signs | |
93 | ![]() |
FKK100SUM - BUKRS | Company Code | |
94 | ![]() |
FKK100SUM - CURTP | Currency type and valuation view | |
95 | ![]() |
FKK100SUM - KURSB_S | Exchange rate | |
96 | ![]() |
FKK100SUM - KURSF_S | Exchange rate | |
97 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
98 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
99 | ![]() |
FKKFLDTAB - SELFN | Field name for selection | |
100 | ![]() |
FKKKO - APPLK | Application area | |
101 | ![]() |
FKKKO - BLART | Document Type | |
102 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
103 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
104 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
105 | ![]() |
FKKKO - HERKF | Document Origin Key | |
106 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
107 | ![]() |
FKKKO - WAERS | Transaction Currency | |
108 | ![]() |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | |
109 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
110 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
111 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
112 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
113 | ![]() |
FKKOP - BUKRS | Company Code | |
114 | ![]() |
FKKOP - GPART | Business Partner Number | |
115 | ![]() |
FKKOP - GSBER | Business Area | |
116 | ![]() |
FKKOP - HKONT | General ledger account | |
117 | ![]() |
FKKOP - KURSF | Exchange rate | |
118 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
119 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
120 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
121 | ![]() |
FKKOP - VBUND | Company ID of trading partner | |
122 | ![]() |
FKKOP - VKONT | Contract Account Number | |
123 | ![]() |
FKKOP - WAERS | Transaction Currency | |
124 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
125 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
126 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
127 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
128 | ![]() |
FKKOPK - HKONT | General ledger account | |
129 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
130 | ![]() |
FKKOP_CPRC - WAERS | Currency Key | |
131 | ![]() |
FKKPDO - APPLK | Application area | |
132 | ![]() |
FKKPDO - F100METH | Valuation method | |
133 | ![]() |
FKKPDO - XBWBUCH | Generate Valuation Postings | |
134 | ![]() |
FKKPDO - XBWSTOR | Do Not Reset Valuation Postings | |
135 | ![]() |
FKKR_BUKRS - LOW | Company Code | |
136 | ![]() |
FKKR_BUKRS - OPTION | Option (like RANGES table) | |
137 | ![]() |
FKKR_BUKRS - SIGN | Sign (like RANGES table) | |
138 | ![]() |
FKKR_CURTP - LOW | Currency Type and Valuation View | |
139 | ![]() |
FKKR_CURTP - OPTION | Option (like RANGES table) | |
140 | ![]() |
FKKR_CURTP - SIGN | Sign (like RANGES table) | |
141 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
142 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
143 | ![]() |
RFPDO - F100STAG | Key Date for OI Overview | |
144 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
145 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
146 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
147 | ![]() |
SVAL - FIELDNAME | Field Name | |
148 | ![]() |
SVAL - TABNAME | Table Name | |
149 | ![]() |
SVAL - VALUE | Table field value | |
150 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
151 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
152 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
153 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
154 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
155 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
160 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
161 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
162 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
163 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
164 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
165 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
166 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
167 | ![]() |
T001 - BUKRS | Company Code | |
168 | ![]() |
T001 - KTOPL | Chart of Accounts | |
169 | ![]() |
T001 - WAERS | Currency Key | |
170 | ![]() |
T030H - HKONT | General Ledger Account | |
171 | ![]() |
T030H - KTOPL | Chart of Accounts | |
172 | ![]() |
T030H - LHBEW | Local Account for Gain from Valuation | |
173 | ![]() |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
174 | ![]() |
T030H - LSBEW | Local Account for Loss from Valuation | |
175 | ![]() |
TCURR - KURST | Exchange rate type | |
176 | ![]() |
TFK033D - APPLK | Application area | |
177 | ![]() |
TFK033D - BUBER | Posting Area | |
178 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
179 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
180 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
181 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
182 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
183 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
184 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
185 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
186 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
187 | ![]() |
TFK044 - BWBER | Valuation Area for FI-CA Year-End Closing | |
188 | ![]() |
TFK044A - APPLK | Application area | |
189 | ![]() |
TFK044A - BLART | Document Type | |
190 | ![]() |
TFK044A - BLART2 | Document Type Of Reversal Document | |
191 | ![]() |
TFK044A - BWMET | Valuation method | |
192 | ![]() |
TFK044A - KURSH | Exchange rate type for credit balance | |
193 | ![]() |
TFK044A - KURSS | Exchange rate type for debit balance | |
194 | ![]() |
TFK044A - XAUFW | Always Valuate | |
195 | ![]() |
TFK044A - XKTOV | Display Valuation per Contract Account and Business Partner | |
196 | ![]() |
TFK044A - XNWPR | Valuate According To Lowest Value Principle | |
197 | ![]() |
TFK044A - XPOSD | Display Valuation Per Item | |
198 | ![]() |
TFK044A - XPOSP | Display Valuation per Business Partner | |
199 | ![]() |
TFK044A - XSALB | Determine item bal. exchange rate type | |
200 | ![]() |
TFK044A - XSALK | Determine exchange rate type from account balance | |
201 | ![]() |
TFK044A - XSALP | Determine Exchange Rate Type from Balance per Bus. Partner | |
202 | ![]() |
TFK044B - APPLK | Application area | |
203 | ![]() |
TFK044C - APPLK | Application area | |
204 | ![]() |
TFK044C - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
205 | ![]() |
TFK044CT - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
206 | ![]() |
TFK044D - APPLK | Application area | |
207 | ![]() |
TFK044D - BUKRS | Company Code | |
208 | ![]() |
TFK044D - BWBER | Valuation Area for FI-CA Year-End Closing | |
209 | ![]() |
TFK044D - BWMET | Valuation method | |
210 | ![]() |
TFK044D - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
211 | ![]() |
TFK044D - CURTP | Currency Type And Valuation View | |
212 | ![]() |
TFK044E - FWBFUNC | Basic Setting for Foreign Currency Valuation | |
213 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
214 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
215 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
216 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
217 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
218 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
219 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |