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 | 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 |