Table/Structure Field list used by SAP ABAP Program SAPFPCR3 (Startup Currencies: Balance Valuation for Parallel Currencies)
SAP ABAP Program
SAPFPCR3 (Startup Currencies: Balance Valuation for Parallel Currencies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCHD - AWORG | Reference organisational units | ||
| 11 | ACCHD - AWREF | Reference document number | ||
| 12 | ACCHD - AWSYS | Logical System | ||
| 13 | ACCHD - AWTYP | Reference procedure | ||
| 14 | ACCHD - BKTXT | Document Header Text | ||
| 15 | ACCHD - GLVOR | Business Transaction | ||
| 16 | ACCHD - MANDT | Client | ||
| 17 | ACCHD - TCODE | Transaction Code | ||
| 18 | ACCHD - USNAM | User name | ||
| 19 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWREF | Reference document number | ||
| 21 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 22 | ACCHD_KEY - MANDT | Client | ||
| 23 | ACCIT - BLART | Document type | ||
| 24 | ACCIT - BLDAT | Document Date in Document | ||
| 25 | ACCIT - BSCHL | Posting Key | ||
| 26 | ACCIT - BUDAT | Posting Date in the Document | ||
| 27 | ACCIT - BUKRS | Company Code | ||
| 28 | ACCIT - GJAHR | Fiscal Year | ||
| 29 | ACCIT - GSBER | Business Area | ||
| 30 | ACCIT - HKONT | General Ledger Account | ||
| 31 | ACCIT - KOART | Account type | ||
| 32 | ACCIT - MONAT | Fiscal period | ||
| 33 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 34 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCIT - SAKNR | G/L Account Number | ||
| 36 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 37 | ACCIT - VALUT | Fixed Value Date | ||
| 38 | ACCIT - WWERT | Translation date | ||
| 39 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 40 | ACC_DOC - BUKRS | Company Code | ||
| 41 | ACC_DOC - DOCNR | Doc. Number | ||
| 42 | BKPF - BELNR | Accounting Document Number | ||
| 43 | BKPF - BKTXT | Document Header Text | ||
| 44 | BKPF - BLART | Document type | ||
| 45 | BKPF - BUKRS | Company Code | ||
| 46 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 47 | BKPF - GJAHR | Fiscal Year | ||
| 48 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 49 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 50 | BKPF - MONAT | Fiscal period | ||
| 51 | BKPF - WAERS | Currency Key | ||
| 52 | BSEG - BELNR | Accounting Document Number | ||
| 53 | BSEG - BUKRS | Company Code | ||
| 54 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 56 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 57 | BSEG - GJAHR | Fiscal Year | ||
| 58 | BSEG - GSBER | Business Area | ||
| 59 | BSEG - HKONT | General Ledger Account | ||
| 60 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 61 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 62 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 63 | FTPOST - FNAM | BDC field name | ||
| 64 | FTPOST - FVAL | BDC field value | ||
| 65 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 66 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 67 | GLEDTAB - RLDNR | Ledger | ||
| 68 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 69 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 70 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 71 | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | ||
| 72 | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | ||
| 73 | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | ||
| 74 | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | ||
| 75 | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | ||
| 76 | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | ||
| 77 | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | ||
| 78 | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | ||
| 79 | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | ||
| 80 | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | ||
| 81 | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | ||
| 82 | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | ||
| 83 | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | ||
| 84 | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | ||
| 85 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 86 | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 87 | GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | ||
| 88 | GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | ||
| 89 | GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | ||
| 90 | GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | ||
| 91 | GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | ||
| 92 | GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | ||
| 93 | GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | ||
| 94 | GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | ||
| 95 | GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | ||
| 96 | GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | ||
| 97 | GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | ||
| 98 | GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | ||
| 99 | GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | ||
| 100 | GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | ||
| 101 | GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | ||
| 102 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 103 | GLT0 - RBUSA | Business Area | ||
| 104 | GLT0 - RLDNR | Ledger | ||
| 105 | GLT0 - RTCUR | Currency Key | ||
| 106 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 107 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 108 | GLT0 - TSL03 | Total transactions of the period in transaction currency | ||
| 109 | GLT0 - TSL04 | Total transactions of the period in transaction currency | ||
| 110 | GLT0 - TSL05 | Total transactions of the period in transaction currency | ||
| 111 | GLT0 - TSL06 | Total transactions of the period in transaction currency | ||
| 112 | GLT0 - TSL07 | Total transactions of the period in transaction currency | ||
| 113 | GLT0 - TSL08 | Total transactions of the period in transaction currency | ||
| 114 | GLT0 - TSL09 | Total transactions of the period in transaction currency | ||
| 115 | GLT0 - TSL10 | Total transactions of the period in transaction currency | ||
| 116 | GLT0 - TSL11 | Total transactions of the period in transaction currency | ||
| 117 | GLT0 - TSL12 | Total transactions of the period in transaction currency | ||
| 118 | GLT0 - TSL13 | Total transactions of the period in transaction currency | ||
| 119 | GLT0 - TSL14 | Total transactions of the period in transaction currency | ||
| 120 | GLT0 - TSL15 | Total transactions of the period in transaction currency | ||
| 121 | GLT0 - TSL16 | Total transactions of the period in transaction currency | ||
| 122 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 123 | ICURR - BLDAT | Document Date in Document | ||
| 124 | ICURR - BUDAT | Posting Date in the Document | ||
| 125 | ICURR - BUKRS | Company Code | ||
| 126 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 127 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 128 | ICURR - DMBTR | Amount in local currency | ||
| 129 | ICURR - HWAE2 | Currency Key of Second Local Currency | ||
| 130 | ICURR - HWAER | Local Currency | ||
| 131 | ICURR - KURS2 | Exchange Rate for the Second Local Currency | ||
| 132 | ICURR - KURS3 | Exchange Rate for the Third Local Currency | ||
| 133 | ICURR - KURSF | Exchange rate | ||
| 134 | ICURR - WAERS | Currency Key | ||
| 135 | ICURR - WRBTR | Amount in document currency | ||
| 136 | ICURR - WWERT | Translation date | ||
| 137 | RFDT - SRTFD | Character 22 | ||
| 138 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 139 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 140 | RFPDO - ALLGBINP | Create Batch Input Session | ||
| 141 | RFPDO - BILASTID | Key Date for Translation | ||
| 142 | RFPDO - F019TEST | Test Run | ||
| 143 | RFPDO1 - F070WAER | Comparison in Currency | ||
| 144 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 145 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 146 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 147 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 148 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 149 | SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 150 | SKA1 - KTOPL | Chart of Accounts | ||
| 151 | SKA1 - SAKNR | G/L Account Number | ||
| 152 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 153 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 154 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 155 | SKB1 - BUKRS | Company Code | ||
| 156 | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 157 | SKB1 - MITKZ | Account is reconciliation account | ||
| 158 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 159 | SKB1 - SAKNR | G/L Account Number | ||
| 160 | SKB1 - WAERS | Account currency | ||
| 161 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 162 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 163 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 164 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 165 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 166 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 175 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 176 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 177 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 178 | T000 - LOGSYS | Logical system | ||
| 179 | T000 - MANDT | Client | ||
| 180 | T001 - BUKRS | Company Code | ||
| 181 | T001 - KTOPL | Chart of Accounts | ||
| 182 | T001 - LAND1 | Country Key | ||
| 183 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 184 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 185 | T001 - RCOMP | Company | ||
| 186 | T001 - WAERS | Currency Key | ||
| 187 | T001A - CURTP | Currency type and valuation view | ||
| 188 | T001K - BUKRS | Company Code | ||
| 189 | T001K - BWKEY | Valuation area | ||
| 190 | T001K - MLBWA | Material ledger activated in valuation area | ||
| 191 | T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 192 | T030 - KONTH | G/L Account Number | ||
| 193 | T030 - KONTS | G/L Account Number | ||
| 194 | T030 - KTOPL | Chart of Accounts | ||
| 195 | T030 - KTOSL | Transaction Key | ||
| 196 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 197 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 198 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 199 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 200 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 201 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 202 | X001 - KUTY2 | Exchange Rate Type | ||
| 203 | X001 - KUTY3 | Exchange Rate Type | ||
| 204 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 205 | X001 - UMRD3 | Translation Date Type for Third Local Currency |