Table list used by SAP ABAP Program FAGL_FC_TRANSLATION_TOP (Include FAGL_FC_TRANSLATION_TOP)
SAP ABAP Program
FAGL_FC_TRANSLATION_TOP (Include FAGL_FC_TRANSLATION_TOP) 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 | BHDGD | Common data area batch heading routine | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BOOLE | Boolean variable | ||
| 6 | BSBW | Document Valuation Fields | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSED | Bill of Exchange Fields Document Segment | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSEGA | Document Segment Enhancement Part | ||
| 11 | BSID | Accounting: Secondary Index for Customers | ||
| 12 | BSIK | Accounting: Secondary Index for Vendors | ||
| 13 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 14 | BWPOS | Valuations for Open Items | ||
| 15 | DD07V | Generated Table for View | ||
| 16 | DISVARIANT | Layout (External Use) | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | F107V | Work Fields for SAPF107V | ||
| 19 | FAGL_BSBW_HST_BL | Valuation History of Balances | ||
| 20 | FAGL_S_BUKRS | Structure with Company Code | ||
| 21 | FAGL_T030TR | Customizing for Balance Translation | ||
| 22 | FIMSG | FI Messages | ||
| 23 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 24 | GLU1 | G/L user table 1 | ||
| 25 | GLX_ORG_INFO | Organizational Assignment | ||
| 26 | KNA1 | General Data in Customer Master | ||
| 27 | KNB1 | Customer Master (Company Code) | ||
| 28 | LDBCB | Callback information for logical databases | ||
| 29 | LFA1 | Vendor Master (General Section) | ||
| 30 | LFB1 | Vendor Master (Company Code) | ||
| 31 | RFDT | Accounting Data (INDX Structure) | ||
| 32 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 33 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 34 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 35 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 36 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 37 | SAPF100_INOUT | Mapping of SL to GL Names | ||
| 38 | SAPF100_OUTIN | Name in GL - Required for Postings | ||
| 39 | SCHEDMAN_SPOOL | Spool Orders for the Application | ||
| 40 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 41 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 42 | SKB1 | G/L account master (company code) | ||
| 43 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 44 | SLPB | Log Table for Valuation | ||
| 45 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 46 | SSCRFIELDS | Fields on selection screens | ||
| 47 | T001 | Company Codes | ||
| 48 | T001A | Additional Local Currencies Control for Company Code | ||
| 49 | T003 | Document Types | ||
| 50 | T009 | Fiscal Year Variants | ||
| 51 | T030B | Standard Posting Keys | ||
| 52 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 53 | T033 | FI Depreciation Area | ||
| 54 | T041C | Reasons for Reverse Posting | ||
| 55 | T044A | Foreign Currency Valuation Methods | ||
| 56 | T044B | Valuation method names | ||
| 57 | T074 | Special G/L Accounts | ||
| 58 | T881 | Ledger Master | ||
| 59 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 60 | TCURR | Exchange Rates | ||
| 61 | X001 | Derived Company Code Additional Data |