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 |
---|---|---|---|---|
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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 |