Table/Structure Field list used by SAP ABAP Program SECONDHWCORR_2 (Adjustment Report Second Local Currency 2)
SAP ABAP Program
SECONDHWCORR_2 (Adjustment Report Second Local Currency 2) 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_KEY - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | ||
| 18 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 19 | ACCHD_KEY - MANDT | Client | ||
| 20 | ACCIT - BELNR | Accounting Document Number | ||
| 21 | ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 22 | ACCIT - LOGVO | Logical Transaction | ||
| 23 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 24 | ACCIT - VALUT | Fixed Value Date | ||
| 25 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 26 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 27 | AUSZ2 - AUGDT | Clearing Date | ||
| 28 | AUSZ2 - BUKRS | Company Code | ||
| 29 | BDI_MODEL - MESTYP | Message Type | ||
| 30 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 31 | BKPF - AWSYS | Logical System | ||
| 32 | BKPF - AWTYP | Reference procedure | ||
| 33 | BKPF - BELNR | Accounting Document Number | ||
| 34 | BKPF - BKTXT | Document Header Text | ||
| 35 | BKPF - BLART | Document type | ||
| 36 | BKPF - BLDAT | Document Date in Document | ||
| 37 | BKPF - BUDAT | Posting Date in the Document | ||
| 38 | BKPF - BUKRS | Company Code | ||
| 39 | BKPF - CPUDT | Accounting document entry date | ||
| 40 | BKPF - CPUTM | Time of data entry | ||
| 41 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 42 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 43 | BKPF - FRATH | Unplanned Delivery Costs | ||
| 44 | BKPF - GJAHR | Fiscal Year | ||
| 45 | BKPF - GLVOR | Business Transaction | ||
| 46 | BKPF - GRPID | Batch Input Session Name | ||
| 47 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 48 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 49 | BKPF - HWAER | Local Currency | ||
| 50 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 51 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 52 | BKPF - KURSF | Exchange rate | ||
| 53 | BKPF - KZKRS | Group Currency Exchange Rate | ||
| 54 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 55 | BKPF - MANDT | Client | ||
| 56 | BKPF - MONAT | Fiscal period | ||
| 57 | BKPF - TCODE | Transaction Code | ||
| 58 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 59 | BKPF - UPDDT | Date of the Last Document Update | ||
| 60 | BKPF - USNAM | User name | ||
| 61 | BKPF - WAERS | Currency Key | ||
| 62 | BKPF - WWERT | Translation date | ||
| 63 | BSEG - ALTKT | Group Account Number | ||
| 64 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 65 | BSEG - AUGCP | Clearing Entry Date | ||
| 66 | BSEG - AUGDT | Clearing Date | ||
| 67 | BSEG - BELNR | Accounting Document Number | ||
| 68 | BSEG - BSCHL | Posting Key | ||
| 69 | BSEG - BUKRS | Company Code | ||
| 70 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 72 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 73 | BSEG - DMBTR | Amount in local currency | ||
| 74 | BSEG - GSBER | Business Area | ||
| 75 | BSEG - GVTYP | P&L statement account type | ||
| 76 | BSEG - HKONT | General Ledger Account | ||
| 77 | BSEG - KOART | Account type | ||
| 78 | BSEG - KOKRS | Controlling Area | ||
| 79 | BSEG - KUNNR | Customer Number | ||
| 80 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 82 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 83 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 84 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 85 | BSEG - VALUT | Fixed Value Date | ||
| 86 | BSEG - WRBTR | Amount in document currency | ||
| 87 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 88 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 89 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 90 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 91 | BSEG - XREF1 | Business partner reference key | ||
| 92 | BSEG - ZINKZ | Exempted from Interest Calculation | ||
| 93 | EWUFIBUKRS - BUKRS | Company Code | ||
| 94 | EWUFIBUKRS - CURT1 | Currency type of the first local currency | ||
| 95 | EWUFIBUKRS - CURT2 | Currency type of second local currency | ||
| 96 | EWUFIBUKRS - CURT3 | Currency type of third local currency | ||
| 97 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 98 | EWUFIBUKRS - HWAE2 | Currency Key of Second Local Currency | ||
| 99 | EWUFIBUKRS - HWAE3 | Currency Key of Third Local Currency | ||
| 100 | EWUFIBUKRS - HWAER | Local Currency | ||
| 101 | EWUFIBUKRS - NUMB1 | Number of the currency in FI-SL | ||
| 102 | EWUFIBUKRS - NUMB2 | Number of the currency in FI-SL | ||
| 103 | EWUFIBUKRS - NUMB3 | Number of the currency in FI-SL | ||
| 104 | EWUFIBUKRS - PERIV | Fiscal Year Variant | ||
| 105 | EWUFIBUKRS - RLDN1 | Ledger | ||
| 106 | EWUFIBUKRS - RLDN2 | Ledger | ||
| 107 | EWUFIBUKRS - RLDN3 | Ledger | ||
| 108 | EWUFIBUKRS - STIDA | Clearing Date | ||
| 109 | EWUFIGLACC - ALTKT | Account Number in Group | ||
| 110 | EWUFIGLACC - BUKRS | Company Code | ||
| 111 | EWUFIGLACC - EWUDIF | Adjustment category for G/L account determination | ||
| 112 | EWUFIGLACC - GVTYP | P&L statement account type | ||
| 113 | EWUFIGLACC - HKONT | General Ledger Account | ||
| 114 | EWUFIGLACC - KOART | Account type | ||
| 115 | EWUFIGLACC - KTOPL | Chart of Accounts | ||
| 116 | EWUFIGLACC - KTOSL | Transaction Key | ||
| 117 | EWUFIGLACC - LOKKT | Account Number in the Local Chart of Accounts | ||
| 118 | EWUFIGLACC - XAUTO | Indicator: Line item automatically created | ||
| 119 | EWUFIGLACC - XBILK | Indicator: Account is a balance sheet account? | ||
| 120 | EWUFIGLACC - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 121 | EWUFIGLACC - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 122 | EWUFI_SCA - AUGBL | Document Number of the Clearing Document | ||
| 123 | EWUFI_SCA - AUGDT | Clearing Date | ||
| 124 | EWUFI_SCA - BELNR_COR | Accounting document number | ||
| 125 | EWUFI_SCA - BUKRS | Company Code | ||
| 126 | EWUFI_SCA - DMBE2 | Amount in Second Local Currency | ||
| 127 | EWUFI_SCA - DMBE3 | Amount in Third Local Currency | ||
| 128 | EWUFI_SCA - DMBTR | Amount in local currency | ||
| 129 | EWUFI_SCA - GJAHR_COR | Fiscal Year | ||
| 130 | EWUFI_SCA - GSBER | Business Area | ||
| 131 | EWUFI_SCA - HKONT | General Ledger Account | ||
| 132 | EWUFI_SCA - KOART | Account type | ||
| 133 | EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | ||
| 134 | EWUFI_SCA - PAKET | Number of the changeover package | ||
| 135 | EWUFI_SCA - PHASE | Conversion phases | ||
| 136 | EWUFI_SCA - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 137 | EWUFI_SCA - SHKZG | Debit/Credit Indicator | ||
| 138 | EWUFI_SCA - UMSKZ | Special G/L Indicator | ||
| 139 | EWUPAK - PAKET | Number of the changeover package | ||
| 140 | EWUPAK - PHASE | Conversion phases | ||
| 141 | EWUPGCT - PHASE | Conversion phases | ||
| 142 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 143 | EWUPGSTAT - PROGRAMM | Program name | ||
| 144 | EWUPGSTAT - STATUS | Status of the program | ||
| 145 | FIMSG - MSGID | Message Class | ||
| 146 | FIMSG - MSGNO | Message Number | ||
| 147 | FIMSG - MSGTY | Message Type | ||
| 148 | FIMSG - MSGV1 | Message Variable | ||
| 149 | FIMSG - MSGV2 | Message Variable | ||
| 150 | FIMSG - MSGV3 | Message Variable | ||
| 151 | FIMSG - MSGV4 | Message Variable | ||
| 152 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 153 | GLEDTAB - RLDNR | Ledger | ||
| 154 | MESG - ARBGB | Application Area | ||
| 155 | MESG - TXTNR | Message number | ||
| 156 | SI_SKA1 - BILKT | Group Account Number | ||
| 157 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 158 | SKA1 - BILKT | Group Account Number | ||
| 159 | SKA1 - GVTYP | P&L statement account type | ||
| 160 | SKA1 - KTOPL | Chart of Accounts | ||
| 161 | SKA1 - SAKNR | G/L Account Number | ||
| 162 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 163 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 164 | SKB1 - BUKRS | Company Code | ||
| 165 | SKB1 - SAKNR | G/L Account Number | ||
| 166 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 167 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 168 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 169 | SPROT_U - LEVEL | Log Level | ||
| 170 | SPROT_U - NEWOBJ | New Section | ||
| 171 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 172 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 173 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 174 | SYST - MSGID | ABAP System Field: Message ID | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 177 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 181 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 182 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 183 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 184 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 185 | T000 - LOGSYS | Logical system | ||
| 186 | T000 - MANDT | Client | ||
| 187 | T001 - BUKRS | Company Code | ||
| 188 | T001 - KTOPL | Chart of Accounts | ||
| 189 | T001 - LAND1 | Country Key | ||
| 190 | T001 - RCOMP | Company | ||
| 191 | T001 - WAERS | Currency Key | ||
| 192 | T003 - BLART | Document type | ||
| 193 | T030H - CURTP | Currency Type and Valuation View | ||
| 194 | T030H - HKONT | General Ledger Account | ||
| 195 | T030H - KTOPL | Chart of Accounts | ||
| 196 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 197 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 198 | T030H - WAERS | Currency Key | ||
| 199 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 200 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 201 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 202 | X001 - HWAE3 | Currency Key of Third Local Currency |