Table/Structure Field list used by SAP ABAP Program SAPFPCR2 (Start-Up Currencies: Update Ledgers for all Currencies)
SAP ABAP Program
SAPFPCR2 (Start-Up Currencies: Update Ledgers for all Currencies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - GSBER | Business Area | ||
| 8 | BSEG - HKONT | General Ledger Account | ||
| 9 | GLEDTAB - RLDNR | Ledger | ||
| 10 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 11 | GLS0 - POPER | Posting period | ||
| 12 | GLS0 - TSL | Value in Transaction Currency | ||
| 13 | GLS0 - RYEAR | Fiscal Year | ||
| 14 | GLS0 - RVERS | Version | ||
| 15 | GLS0 - RTCUR | Currency Key | ||
| 16 | GLS0 - RRCTY | Record Type | ||
| 17 | GLS0 - RLDNR | Ledger | ||
| 18 | GLS0 - RCLNT | Client | ||
| 19 | GLS0 - RBUSA | Business Area | ||
| 20 | GLS0 - RACCT | Account Number | ||
| 21 | GLS0 - KSL | Value in group currency | ||
| 22 | GLS0 - HSL | Value in local currency | ||
| 23 | GLS0 - DRCRK | Debit/Credit Indicator | ||
| 24 | GLS0 - DOCCT | Document Type | ||
| 25 | GLS0 - BUKRS | Company Code | ||
| 26 | RFDT - SRTFD | Character 22 | ||
| 27 | RFPDO - F019TEST | Test Run | ||
| 28 | RFPDO1 - F070WAER | Comparison in Currency | ||
| 29 | RGIAD1 - GLSIP | Write line items | ||
| 30 | RGIAD1 - RPMAX | Period | ||
| 31 | RGIAD1 - POST | Record released for posting | ||
| 32 | RGIAD1 - BUCHKREIS | Company Code | ||
| 33 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 34 | RGIADMAIN - BUCHKREIS | Company Code | ||
| 35 | RGIADMAIN - GLSIP | Write line items | ||
| 36 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 37 | RGIADMAIN - POST | Record released for posting | ||
| 38 | RGIADMAIN - RPMAX | Period | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001 - RCOMP | Company | ||
| 47 | T001 - LAND1 | Country Key | ||
| 48 | T001A - CURTP | Currency type and valuation view | ||
| 49 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 50 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 51 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 52 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 53 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 54 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 55 | X001 - KUTY2 | Exchange Rate Type | ||
| 56 | X001 - KUTY3 | Exchange Rate Type | ||
| 57 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 58 | X001 - UMRD3 | Translation Date Type for Third Local Currency |