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