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