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