Table list used by SAP ABAP Program /NFM/CORRECT_NKS ( Correction of Rate for Conversion of Rates to Local Currency)
SAP ABAP Program
/NFM/CORRECT_NKS ( Correction of Rate for Conversion of Rates to Local Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/DATA | Work Area NF Processing | ||
| 2 | /NFM/TORDERPOS | Documents: NF Item Data | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | EKBE | History per Purchasing Document | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | RBKP | Document Header: Invoice Receipt | ||
| 8 | T001 | Company Codes | ||
| 9 | T024E | Purchasing Organizations | ||
| 10 | TVKO | Organizational Unit: Sales Organizations | ||
| 11 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 12 | VBAK | Sales Document: Header Data | ||
| 13 | VBAP | Sales Document: Item Data | ||
| 14 | VBEP | Sales Document: Schedule Line Data | ||
| 15 | VBRK | Billing Document: Header Data | ||
| 16 | VBRP | Billing Document: Item Data |