Table list used by SAP ABAP Program FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100)
SAP ABAP Program
FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100) 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 | BSID | Accounting: Secondary Index for Customers | ||
| 11 | BSIK | Accounting: Secondary Index for Vendors | ||
| 12 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 13 | DD07V | Generated Table for View | ||
| 14 | DISVARIANT | Layout (External Use) | ||
| 15 | EKKO | Purchasing Document Header | ||
| 16 | FAGL_BSBW_HISTRY | Valuation History for Documents | ||
| 17 | FAGL_BSBW_HST_BL | Valuation History of Balances | ||
| 18 | FAGL_FC_DOCUMENTS | Items Processed in Foreign Currency Valuation | ||
| 19 | FAGL_FC_LIST_ITEM | Task Lists for Foreign Currency Valuation | ||
| 20 | FAGL_FC_LIST_ITEM_RXD | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ||
| 21 | FAGL_FC_POSTINGS | Posting Structure of Foreign Currency Valuation | ||
| 22 | FAGL_FC_POSTINGS_CURR | Posting Structure for Foreign Currency Valuation | ||
| 23 | FAGL_FC_REFERENCE | Reference Number for Grouping | ||
| 24 | FAGL_S_BUKRS | Structure with Company Code | ||
| 25 | FAGL_S_T8G40_BS | Split Fields with Characteristic "Balance Sheet" | ||
| 26 | FAGL_TABNAMES | Names of Database Tables | ||
| 27 | FIMSG | FI Messages | ||
| 28 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 29 | GLU1 | G/L user table 1 | ||
| 30 | GLX_ORG_INFO | Organizational Assignment | ||
| 31 | ICON | Icons table | ||
| 32 | KNA1 | General Data in Customer Master | ||
| 33 | KNB1 | Customer Master (Company Code) | ||
| 34 | LDBCB | Callback information for logical databases | ||
| 35 | LFA1 | Vendor Master (General Section) | ||
| 36 | LFB1 | Vendor Master (Company Code) | ||
| 37 | RFDT | Accounting Data (INDX Structure) | ||
| 38 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 39 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 40 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 41 | SCHEDMAN_SPOOL | Spool Orders for the Application | ||
| 42 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 43 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 44 | SKB1 | G/L account master (company code) | ||
| 45 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 46 | SLPB | Log Table for Valuation | ||
| 47 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 48 | SSCRFIELDS | Fields on selection screens | ||
| 49 | T001 | Company Codes | ||
| 50 | T001A | Additional Local Currencies Control for Company Code | ||
| 51 | T003 | Document Types | ||
| 52 | T009 | Fiscal Year Variants | ||
| 53 | T030B | Standard Posting Keys | ||
| 54 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 55 | T033 | FI Depreciation Area | ||
| 56 | T044A | Foreign Currency Valuation Methods | ||
| 57 | T044AB | Valuation Attributes for OI Valuation By Remaining Term | ||
| 58 | T044AB_INC01 | T044AB: Include Valuation Attributes | ||
| 59 | T044B | Valuation method names | ||
| 60 | T074 | Special G/L Accounts | ||
| 61 | T881 | Ledger Master | ||
| 62 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 63 | TCURR | Exchange Rates | ||
| 64 | X001 | Derived Company Code Additional Data |