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