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