Table list used by SAP ABAP Program FAGL_FC_VALUATION (Foreign Currency Valuation)
SAP ABAP Program FAGL_FC_VALUATION (Foreign Currency Valuation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BKPF_KEY | Key: Document Header for Financial Accounting | |
3 | Table | BLNTAB | Document Number Table for Financial Accounting | |
4 | Table | BOOLE | Boolean variable | |
5 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
6 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
7 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
8 | Table | BSBW | Document Valuation Fields | |
9 | Table | BSEC | One-Time Account Data Document Segment | |
10 | Table | BSED | Bill of Exchange Fields Document Segment | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | BSID | Accounting: Secondary Index for Customers | |
13 | Table | BSIK | Accounting: Secondary Index for Vendors | |
14 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
15 | Table | DCOBJDEF | Name of a DDIC object with status | |
16 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
17 | Table | EKBE | History per Purchasing Document | |
18 | Table | EKBES | Item Totals from Purchase Order History | |
19 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
20 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
21 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
22 | Table | EKKO | Purchasing Document Header | |
23 | Table | FAGL_BSBW_HISTRY | Valuation History for Documents | |
24 | Table | FAGL_BSBW_HST_BL | Valuation History of Balances | |
25 | Table | FAGL_FCBAL_FIELD | Additional Fields for Balance Valaution | |
26 | Table | FAGL_FC_DOCUMENTS | Items Processed in Foreign Currency Valuation | |
27 | Table | FAGL_FC_REFERENCE | Reference Number for Grouping | |
28 | Table | FAGL_TABNAMES | Names of Database Tables | |
29 | Table | FIMSG | FI Messages | |
30 | Table | GLT0 | G/L account master record transaction figures | |
31 | Table | GLX_ORG_INFO | Organizational Assignment | |
32 | Table | KNA1 | General Data in Customer Master | |
33 | Table | KNB1 | Customer Master (Company Code) | |
34 | Table | LDBCB | Callback information for logical databases | |
35 | Table | LFA1 | Vendor Master (General Section) | |
36 | Table | LFB1 | Vendor Master (Company Code) | |
37 | Table | RF048_A | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' | |
38 | Table | RFDT | Accounting Data (INDX Structure) | |
39 | Table | RFOPS | Open Item Data for Clearing Transactions | |
40 | Table | RSDSEXPR | Logical expressions (dynamic selections) | |
41 | Table | RSDSFIELDS | Selected fields for dynamic selections | |
42 | Table | RSDSTABS | Tables and any differing field names for dynamic selections | |
43 | Table | RSDYNSEL | Structure for function group SSEL | |
44 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
45 | Table | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | |
46 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
47 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
48 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
49 | Table | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
50 | Table | SCMA_WITEM | Transfer of a Workflow ID | |
51 | Table | SELTABINFO | Information for tabstrip on selection screen | |
52 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
53 | Table | SKB1 | G/L account master (company code) | |
54 | Table | SLPB | Log Table for Valuation | |
55 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
56 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
57 | Table | T001 | Company Codes | |
58 | Table | T001A | Additional Local Currencies Control for Company Code | |
59 | Table | T003 | Document Types | |
60 | Table | T030 | Standard Accounts Table | |
61 | Table | T030B | Standard Posting Keys | |
62 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | |
63 | Table | T030HB | Acct Determ.for Open Item Exch.Rate Differences | |
64 | Table | T033 | FI Depreciation Area | |
65 | Table | T042X | Company Codes Blocked by the Payment Program | |
66 | Table | T044A | Foreign Currency Valuation Methods | |
67 | Table | T044B | Valuation method names | |
68 | Table | T074 | Special G/L Accounts | |
69 | Table | TCURR | Exchange Rates | |
70 | Table | X001 | Derived Company Code Additional Data |