Table list used by SAP ABAP Program FAGL_FC_TRANSLATION (Currency Translation)
SAP ABAP Program
FAGL_FC_TRANSLATION (Currency Translation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BKPF_KEY | Key: Document Header for Financial Accounting | ||
| 3 | BLNTAB | Document Number Table for Financial Accounting | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 6 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 7 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 8 | BSEC | One-Time Account Data Document Segment | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSID | Accounting: Secondary Index for Customers | ||
| 11 | BSIK | Accounting: Secondary Index for Vendors | ||
| 12 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 13 | DCOBJDEF | Name of a DDIC object with status | ||
| 14 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 15 | EKBE | History per Purchasing Document | ||
| 16 | EKBES | Item Totals from Purchase Order History | ||
| 17 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 18 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 19 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 20 | EKKO | Purchasing Document Header | ||
| 21 | EKPO | Purchasing Document Item | ||
| 22 | FAGL_BSBW_HISTRY | Valuation History for Documents | ||
| 23 | FAGL_BSBW_HST_BL | Valuation History of Balances | ||
| 24 | FAGL_TABNAMES | Names of Database Tables | ||
| 25 | FIMSG | FI Messages | ||
| 26 | GLT0 | G/L account master record transaction figures | ||
| 27 | LDBCB | Callback information for logical databases | ||
| 28 | RF048_A | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' | ||
| 29 | RFDT | Accounting Data (INDX Structure) | ||
| 30 | RFOPS | Open Item Data for Clearing Transactions | ||
| 31 | RSDSEXPR | Logical expressions (dynamic selections) | ||
| 32 | RSDSFIELDS | Selected fields for dynamic selections | ||
| 33 | RSDSTABS | Tables and any differing field names for dynamic selections | ||
| 34 | RSDYNSEL | Structure for function group SSEL | ||
| 35 | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | ||
| 36 | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | ||
| 37 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 38 | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | ||
| 39 | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | ||
| 40 | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | ||
| 41 | SCMA_WITEM | Transfer of a Workflow ID | ||
| 42 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 43 | SKB1 | G/L account master (company code) | ||
| 44 | SLPB | Log Table for Valuation | ||
| 45 | SMMAIN | Main Information for an Entry in the Monitor | ||
| 46 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 47 | T001 | Company Codes | ||
| 48 | T001A | Additional Local Currencies Control for Company Code | ||
| 49 | T003 | Document Types | ||
| 50 | T030 | Standard Accounts Table | ||
| 51 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 52 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | ||
| 53 | T033 | FI Depreciation Area | ||
| 54 | T042X | Company Codes Blocked by the Payment Program | ||
| 55 | T044A | Foreign Currency Valuation Methods | ||
| 56 | T044B | Valuation method names | ||
| 57 | T074 | Special G/L Accounts | ||
| 58 | TCURR | Exchange Rates | ||
| 59 | X001 | Derived Company Code Additional Data |