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