Table list used by SAP ABAP Program FAGL_FC_I1 (includes for sapf102)
SAP ABAP Program
FAGL_FC_I1 (includes for sapf102) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
4 | ![]() |
BAL_S_SCNT | Application Log: Statistics: Message Type Counter | |
5 | ![]() |
BHDGD | Common data area batch heading routine | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BSBW | Document Valuation Fields | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
10 | ![]() |
DD02L | SAP Tables | |
11 | ![]() |
DD04D | Dynpro fields for Data Element | |
12 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
13 | ![]() |
DISVARIANT | Layout (External Use) | |
14 | ![]() |
FAGL_DOC_HDR_ALV | FI-GL Transfer Postings (ALV): Line layout | |
15 | ![]() |
FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | |
16 | ![]() |
FAGL_FC_DOCUMENTS | Items Processed in Foreign Currency Valuation | |
17 | ![]() |
FAGL_FC_LIST_ITEM | Task Lists for Foreign Currency Valuation | |
18 | ![]() |
FAGL_FC_LIST_ITEM_RXD | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | |
19 | ![]() |
FAGL_FC_REFERENCE | Reference Number for Grouping | |
20 | ![]() |
FAGL_S_SPL | Split Information: General | |
21 | ![]() |
FIMSG | FI Messages | |
22 | ![]() |
INDX | System Table INDX | |
23 | ![]() |
KNA1 | General Data in Customer Master | |
24 | ![]() |
LFA1 | Vendor Master (General Section) | |
25 | ![]() |
SCHEDMAN_SPOOL | Spool Orders for the Application | |
26 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
27 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
28 | ![]() |
SKB1 | G/L account master (company code) | |
29 | ![]() |
SSCRFIELDS | Fields on selection screens | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T003 | Document Types | |
32 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
33 | ![]() |
T033 | FI Depreciation Area | |
34 | ![]() |
T044A | Foreign Currency Valuation Methods | |
35 | ![]() |
T044B | Valuation method names | |
36 | ![]() |
T881 | Ledger Master | |
37 | ![]() |
TBTC5 | Job Log Entries (List Format) | |
38 | ![]() |
TBTCM | Run-time information on batch job |