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