Table/Structure Field list used by SAP ABAP Program TFC_COMPARE_VZ (Comparison: Documents / Transaction Figures)
SAP ABAP Program
TFC_COMPARE_VZ (Comparison: Documents / Transaction Figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCT_DET_C_C_BF - HKONT | General Ledger Account | |
2 | ![]() |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
3 | ![]() |
ADMI_FILES - DOCUMENT | Archiving Session Number | |
4 | ![]() |
ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | |
5 | ![]() |
ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | |
6 | ![]() |
ADMI_RUN - CLIENT | Client from which the archiving was started | |
7 | ![]() |
ADMI_RUN - DELETE_FLG | Archiving note for administrative data | |
8 | ![]() |
ADMI_RUN - DOCUMENT | Archiving Session Number | |
9 | ![]() |
ADMI_RUN - NOTGUILTY | Archive file invalid | |
10 | ![]() |
ADMI_RUN - OBJECT | Archiving Object | |
11 | ![]() |
ADMI_RUN - STATUS | Status of an archiving session | |
12 | ![]() |
AIND_ARKEY - ARCHIVEKEY | Key for Archive File | |
13 | ![]() |
AIND_ARKEY - ARCHIVEOFS | Archive file data object offset | |
14 | ![]() |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
15 | ![]() |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
16 | ![]() |
AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
17 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
18 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
19 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
20 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
21 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
22 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
23 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
24 | ![]() |
ALV_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
25 | ![]() |
ALV_S_FILT - ORDER | Sequence | |
26 | ![]() |
ALV_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
27 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
28 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
29 | ![]() |
ALV_S_SORT - DOWN | Single-Character Flag | |
30 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
31 | ![]() |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
32 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
33 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
34 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
35 | ![]() |
BKPF - AWKEY | Object key | |
36 | ![]() |
BKPF - BELNR | Accounting Document Number | |
37 | ![]() |
BKPF - BSTAT | Document Status | |
38 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
39 | ![]() |
BKPF - BUKRS | Company Code | |
40 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
41 | ![]() |
BKPF - CPUTM | Time of data entry | |
42 | ![]() |
BKPF - GJAHR | Fiscal Year | |
43 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
44 | ![]() |
BKPF - MONAT | Fiscal period | |
45 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
46 | ![]() |
BKPF - XSPLIT | BKPF-XSPLIT | |
47 | ![]() |
BSEG - HKONT | General Ledger Account | |
48 | ![]() |
BSEG - KUNNR | Customer Number | |
49 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
DD02L - TABNAME | Table Name | |
51 | ![]() |
DFIES - DECIMALS | Number of Decimal Places | |
52 | ![]() |
DFIES - FIELDNAME | Field Name | |
53 | ![]() |
DFIES - INTLEN | Internal Length in Bytes | |
54 | ![]() |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
55 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
56 | ![]() |
FAGLFLEXA - POPER | Posting period | |
57 | ![]() |
FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
58 | ![]() |
FAGLFLEX_SI_FIX_INC - POPER | Posting period | |
59 | ![]() |
FAGL_BALANCECMP - BUKRS | Company Code | |
60 | ![]() |
FAGL_BALANCECMP - DMBE2_HB | Value field 13(25) characters with 2 decimal places | |
61 | ![]() |
FAGL_BALANCECMP - DMBE2_HV | Value field 13(25) characters with 2 decimal places | |
62 | ![]() |
FAGL_BALANCECMP - DMBE2_SB | Value field 13(25) characters with 2 decimal places | |
63 | ![]() |
FAGL_BALANCECMP - DMBE2_SV | Value field 13(25) characters with 2 decimal places | |
64 | ![]() |
FAGL_BALANCECMP - DMBE3_HB | Value field 13(25) characters with 2 decimal places | |
65 | ![]() |
FAGL_BALANCECMP - DMBE3_HV | Value field 13(25) characters with 2 decimal places | |
66 | ![]() |
FAGL_BALANCECMP - DMBE3_SB | Value field 13(25) characters with 2 decimal places | |
67 | ![]() |
FAGL_BALANCECMP - DMBE3_SV | Value field 13(25) characters with 2 decimal places | |
68 | ![]() |
FAGL_BALANCECMP - DMBTR_HB | Value field 13(25) characters with 2 decimal places | |
69 | ![]() |
FAGL_BALANCECMP - DMBTR_HV | Value field 13(25) characters with 2 decimal places | |
70 | ![]() |
FAGL_BALANCECMP - DMBTR_SB | Value field 13(25) characters with 2 decimal places | |
71 | ![]() |
FAGL_BALANCECMP - DMBTR_SV | Value field 13(25) characters with 2 decimal places | |
72 | ![]() |
FAGL_BALANCECMP - DMBTR_UB | Sales in the Posting Period | |
73 | ![]() |
FAGL_BALANCECMP - DMBTR_UV | Sales in the Posting Period | |
74 | ![]() |
FAGL_BALANCECMP - GJAHR | Fiscal Year | |
75 | ![]() |
FAGL_BALANCECMP - GSBER | Business Area | |
76 | ![]() |
FAGL_BALANCECMP - HKONT | General Ledger Account | |
77 | ![]() |
FAGL_BALANCECMP - KOART | Account type | |
78 | ![]() |
FAGL_BALANCECMP - KONTO | General Ledger Account | |
79 | ![]() |
FAGL_BALANCECMP - MONAT | Fiscal period | |
80 | ![]() |
FAGL_BALANCECMP - PSWBT_HB | Value field 13(25) characters with 2 decimal places | |
81 | ![]() |
FAGL_BALANCECMP - PSWBT_HV | Value field 13(25) characters with 2 decimal places | |
82 | ![]() |
FAGL_BALANCECMP - PSWBT_SB | Value field 13(25) characters with 2 decimal places | |
83 | ![]() |
FAGL_BALANCECMP - PSWBT_SV | Value field 13(25) characters with 2 decimal places | |
84 | ![]() |
FAGL_BALANCECMP - PSWSL | Update Currency for General Ledger Transaction Figures | |
85 | ![]() |
FAGL_BALANCECMP - UMSKZ | Special G/L Indicator | |
86 | ![]() |
FAGL_BALANCE_DIFF - BUKRS | Company Code | |
87 | ![]() |
FAGL_BALANCE_DIFF - DHSL | Value in Local Currency | |
88 | ![]() |
FAGL_BALANCE_DIFF - DKSL | Value in Group Currency | |
89 | ![]() |
FAGL_BALANCE_DIFF - DOSL | Value in Another Currency | |
90 | ![]() |
FAGL_BALANCE_DIFF - DRCRK | Debit/Credit Indicator | |
91 | ![]() |
FAGL_BALANCE_DIFF - DTSL | Value in Transaction Currency | |
92 | ![]() |
FAGL_BALANCE_DIFF - POPER | Posting period | |
93 | ![]() |
FAGL_BALANCE_DIFF - RACCT | Account Number | |
94 | ![]() |
FAGL_BALANCE_DIFF - RHCUR | Currency Key of First Currency | |
95 | ![]() |
FAGL_BALANCE_DIFF - RKCUR | Currency Key of Second Currency | |
96 | ![]() |
FAGL_BALANCE_DIFF - RLDNR | Ledger | |
97 | ![]() |
FAGL_BALANCE_DIFF - ROCUR | Currency Key of Third Currency | |
98 | ![]() |
FAGL_BALANCE_DIFF - RTCUR | Currency Key | |
99 | ![]() |
FAGL_BALANCE_DIFF - RYEAR | Fiscal year | |
100 | ![]() |
FAGL_BALANCE_DIFF - TEXT | Character field, length 64 | |
101 | ![]() |
FAGL_BALANCE_DIFF - XDIFF | FAGL_BALANCE_DIFF-XDIFF | |
102 | ![]() |
FAGL_BALANCE_DIFF - XLEAD | Indicator: Leading Ledger | |
103 | ![]() |
FAGL_CMPMESSAGE - BELNR | Accounting Document Number | |
104 | ![]() |
FAGL_CMPMESSAGE - BUKRS | Company Code | |
105 | ![]() |
FAGL_CMPMESSAGE - GJAHR | Fiscal Year | |
106 | ![]() |
FAGL_CMPMESSAGE - MDATE | System Date | |
107 | ![]() |
FAGL_CMPMESSAGE - MTEXT | Char255 | |
108 | ![]() |
FAGL_CMPMESSAGE - MTIME | System Time | |
109 | ![]() |
FAGL_CMPMESSAGE - SEVER | Single-Character Flag | |
110 | ![]() |
FAGL_CMPMESSAGE - TYPE | Single-Character Flag | |
111 | ![]() |
FAGL_S_ACC_DET_CC - CREDIT | FAGL_S_ACC_DET_CC-CREDIT | |
112 | ![]() |
FAGL_S_ACC_DET_CC - DEBIT | FAGL_S_ACC_DET_CC-DEBIT | |
113 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
114 | ![]() |
FAGL_S_GROUPINFO - BUKRS | Company Code | |
115 | ![]() |
FAGL_S_GROUPINFO - BUKRS_NOT_ACTIVE | FAGL_S_GROUPINFO-BUKRS_NOT_ACTIVE | |
116 | ![]() |
FAGL_S_GROUPINFO - LDGRP | Ledger Group | |
117 | ![]() |
FAGL_S_GROUPINFO - RLDNR | Ledger | |
118 | ![]() |
FAGL_S_GROUPINFO - SI_TABLE | 30 Characters | |
119 | ![]() |
FAGL_S_PERIVINFO - BUKRS | Company Code | |
120 | ![]() |
FAGL_S_PERIVINFO - LDGRP | Ledger Group | |
121 | ![]() |
FAGL_S_PERIVINFO - PERIV | Fiscal Year Variant | |
122 | ![]() |
FAGL_S_PERIVINFO - RLDNR | Ledger | |
123 | ![]() |
FAGL_S_SAPF190_LIST - CPUDT | Accounting document entry date | |
124 | ![]() |
FAGL_S_SAPF190_LIST - CPUTM | Time of data entry | |
125 | ![]() |
FAGL_S_SAPF190_LIST - STATUS | Status of SAPF190 History List | |
126 | ![]() |
FAGL_S_SAPF190_LIST - TEXT | Text | |
127 | ![]() |
FAGL_S_SAPF190_LIST - USNAM | User name | |
128 | ![]() |
FAGL_TABNAMES - SI_TABLE | Table Name | |
129 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
130 | ![]() |
FAGL_TLDGRP - LDGRP | Ledger Group | |
131 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
132 | ![]() |
GLEDTAB - RLDNR | Ledger | |
133 | ![]() |
GLT0 - BUKRS | Company Code | |
134 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
135 | ![]() |
GLT0 - RACCT | Account Number | |
136 | ![]() |
GLT0 - RBUSA | Business Area | |
137 | ![]() |
GLT0 - RLDNR | Ledger | |
138 | ![]() |
GLT0 - RRCTY | Record Type | |
139 | ![]() |
GLT0 - RTCUR | Currency Key | |
140 | ![]() |
GLT0 - RVERS | Version | |
141 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
142 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
143 | ![]() |
GLU1 - HSL | Value in Local Currency | |
144 | ![]() |
GLU1 - KSL | Value in Group Currency | |
145 | ![]() |
GLU1 - OSL | Value in Another Currency | |
146 | ![]() |
GLU1 - POPER | Posting period | |
147 | ![]() |
GLU1 - RACCT | Account Number | |
148 | ![]() |
GLU1 - RBUKRS | Company Code | |
149 | ![]() |
GLU1 - RLDNR | Ledger | |
150 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
151 | ![]() |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
152 | ![]() |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
153 | ![]() |
GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
154 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
155 | ![]() |
KNC1 - BUKRS | Company Code | |
156 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
157 | ![]() |
KNC1 - KUNNR | Customer Number | |
158 | ![]() |
KNC3 - BUKRS | Company Code | |
159 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
160 | ![]() |
KNC3 - KUNNR | Customer Number | |
161 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
162 | ![]() |
LFC1 - BUKRS | Company Code | |
163 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
164 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
165 | ![]() |
LFC3 - BUKRS | Company Code | |
166 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
167 | ![]() |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
168 | ![]() |
LFC3 - SHBKZ | Special G/L Indicator | |
169 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
170 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
171 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
172 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
173 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
174 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
175 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
176 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
177 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
178 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
179 | ![]() |
LVC_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
180 | ![]() |
LVC_S_FILT - LOW | Text (80 Characters) | |
181 | ![]() |
LVC_S_FILT - OPTION | Version Number Component | |
182 | ![]() |
LVC_S_FILT - ORDER | Sequence | |
183 | ![]() |
LVC_S_FILT - SIGN | Single-Character Flag | |
184 | ![]() |
LVC_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
185 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
186 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
187 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
188 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
189 | ![]() |
LVC_S_PRNT - PRNTSELINF | ALV control: Do not print selection information | |
190 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
191 | ![]() |
LVC_S_SORT - DOWN | Single-Character Flag | |
192 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
193 | ![]() |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
194 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
195 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
196 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
197 | ![]() |
PERIODS - BUPER | Posting period | |
198 | ![]() |
PERIODS - DATAB | Valid-From Date | |
199 | ![]() |
PERIODS - DATBI | Valid To Date | |
200 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
201 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
202 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
203 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
204 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
205 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
206 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
207 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
208 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
209 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
210 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
211 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
212 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
213 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
214 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
215 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
216 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
217 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
218 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
219 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
220 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
225 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
226 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
227 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
228 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
229 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
230 | ![]() |
T001 - BUKRS | Company Code | |
231 | ![]() |
T001 - LAND1 | Country Key | |
232 | ![]() |
T001 - RCOMP | Company | |
233 | ![]() |
T001 - WAERS | Currency Key | |
234 | ![]() |
T001_ARCH - ARCHIV_KEY | Key for Archive File | |
235 | ![]() |
T001_ARCH - BUKRS | Company Code | |
236 | ![]() |
T001_ARCH - GJAHR | Fiscal Year | |
237 | ![]() |
T009 - ANZBP | Number of posting periods | |
238 | ![]() |
T009 - ANZSP | Number of special periods | |
239 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
240 | ![]() |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
241 | ![]() |
T881 - RLDNR | Ledger | |
242 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
243 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
244 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
245 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
246 | ![]() |
TFC_CMPOUTPUTLIST - BETRAG_BH | Value field 13(25) characters with 2 decimal places | |
247 | ![]() |
TFC_CMPOUTPUTLIST - BETRAG_BS | Value field 13(25) characters with 2 decimal places | |
248 | ![]() |
TFC_CMPOUTPUTLIST - BETRAG_DH | Value field 13(25) characters with 2 decimal places | |
249 | ![]() |
TFC_CMPOUTPUTLIST - BETRAG_DS | Value field 13(25) characters with 2 decimal places | |
250 | ![]() |
TFC_CMPOUTPUTLIST - BETRAG_VH | Value field 13(25) characters with 2 decimal places | |
251 | ![]() |
TFC_CMPOUTPUTLIST - BETRAG_VS | Value field 13(25) characters with 2 decimal places | |
252 | ![]() |
TFC_CMPOUTPUTLIST - BUKRS | Company Code | |
253 | ![]() |
TFC_CMPOUTPUTLIST - CURTP | Currency type and valuation view | |
254 | ![]() |
TFC_CMPOUTPUTLIST - GJAHR | Fiscal Year | |
255 | ![]() |
TFC_CMPOUTPUTLIST - GSBER | Business Area | |
256 | ![]() |
TFC_CMPOUTPUTLIST - KOART | Account type | |
257 | ![]() |
TFC_CMPOUTPUTLIST - KONTO | Character Field Length = 10 | |
258 | ![]() |
TFC_CMPOUTPUTLIST - MONAT | Fiscal period | |
259 | ![]() |
TFC_CMPOUTPUTLIST - PSWSL | Update Currency for General Ledger Transaction Figures | |
260 | ![]() |
TFC_CMPOUTPUTLIST - TEXT | Character field, length 64 | |
261 | ![]() |
TFC_CMPOUTPUTLIST - UMSKZ | Special G/L Indicator | |
262 | ![]() |
TFC_CMPOUTPUTLIST - WAERS | Currency Key | |
263 | ![]() |
TFC_CMPOUTPUTLIST - XDIFF | Checkbox | |
264 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
265 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
266 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
267 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |