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