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