Table/Structure Field list used by SAP ABAP Program SECONDHWCORR_1 (Adjustment Report Second Local Currency 1)
SAP ABAP Program
SECONDHWCORR_1 (Adjustment Report Second Local Currency 1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSAD - AUGDT | Clearing Date | ||
| 4 | BSAD - BSTAT | Document Status | ||
| 5 | BSAD - BUKRS | Company Code | ||
| 6 | BSAD - HKONT | General Ledger Account | ||
| 7 | BSAD - KUNNR | Customer Number | ||
| 8 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 9 | BSAK - AUGDT | Clearing Date | ||
| 10 | BSAK - BSTAT | Document Status | ||
| 11 | BSAK - BUKRS | Company Code | ||
| 12 | BSAK - HKONT | General Ledger Account | ||
| 13 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 15 | BSAS - HKONT | General Ledger Account | ||
| 16 | BSAS - BUKRS | Company Code | ||
| 17 | BSAS - BSTAT | Document Status | ||
| 18 | BSAS - AUGDT | Clearing Date | ||
| 19 | EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | ||
| 20 | EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | ||
| 21 | EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | ||
| 22 | EWUFIBUKRS - STIDA | Clearing Date | ||
| 23 | EWUFIBUKRS - RLDN3 | Ledger | ||
| 24 | EWUFIBUKRS - RLDN2 | Ledger | ||
| 25 | EWUFIBUKRS - RLDN1 | Ledger | ||
| 26 | EWUFIBUKRS - PERIV | Fiscal Year Variant | ||
| 27 | EWUFIBUKRS - NUMB3 | Number of the currency in FI-SL | ||
| 28 | EWUFIBUKRS - NUMB1 | Number of the currency in FI-SL | ||
| 29 | EWUFIBUKRS - NUMB2 | Number of the currency in FI-SL | ||
| 30 | EWUFIBUKRS - BUKRS | Company Code | ||
| 31 | EWUFIBUKRS - CURT1 | Currency type of the first local currency | ||
| 32 | EWUFIBUKRS - CURT2 | Currency type of second local currency | ||
| 33 | EWUFIBUKRS - CURT3 | Currency type of third local currency | ||
| 34 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 35 | EWUFIBUKRS - HWAE2 | Currency Key of Second Local Currency | ||
| 36 | EWUFIBUKRS - HWAE3 | Currency Key of Third Local Currency | ||
| 37 | EWUFIBUKRS - HWAER | Local Currency | ||
| 38 | EWUFI_SCA - BELNR_COR | Accounting document number | ||
| 39 | EWUFI_SCA - SHKZG | Debit/Credit Indicator | ||
| 40 | EWUFI_SCA - PHASE | Conversion phases | ||
| 41 | EWUFI_SCA - PAKET | Number of the changeover package | ||
| 42 | EWUFI_SCA - MANDT | Client | ||
| 43 | EWUFI_SCA - LFDNR_KEY | EMU conversion: Extension number for key fields | ||
| 44 | EWUFI_SCA - LFDNR | Sequence Number | ||
| 45 | EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | ||
| 46 | EWUFI_SCA - KOART | Account type | ||
| 47 | EWUFI_SCA - DMBTR | Amount in local currency | ||
| 48 | EWUFI_SCA - BUKRS | Company Code | ||
| 49 | EWUFI_SCA - AUGDT | Clearing Date | ||
| 50 | EWUFI_SCA - AUGBL | Document Number of the Clearing Document | ||
| 51 | EWUPAK - ACTFLAG | Indicator: Changeover package active? | ||
| 52 | EWUPAK - PHASE | Conversion phases | ||
| 53 | EWUPAK - PAKET | Number of the changeover package | ||
| 54 | EWUPGCT - PHASE | Conversion phases | ||
| 55 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 56 | EWUPGSTAT - PROGRAMM | Program name | ||
| 57 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 58 | GLEDTAB - RLDNR | Ledger | ||
| 59 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 60 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 61 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 62 | SKB1 - SAKNR | G/L Account Number | ||
| 63 | SKB1 - BUKRS | Company Code | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 70 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 71 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 72 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 73 | X001 - HWAE3 | Currency Key of Third Local Currency |