Table list used by SAP ABAP Program RFITREVAL (Foreign Currency Revaluation (Italy))
SAP ABAP Program
RFITREVAL (Foreign Currency Revaluation (Italy)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMSGHNDL | Application Log: Message handle | ||
| 2 | BAL_S_COL | Application Log: Display: Problem class colors | ||
| 3 | BAL_S_LFIL | Application Log: Log filter criteria | ||
| 4 | BAL_S_LOG | Application Log: Log header data | ||
| 5 | BAL_S_MSG | Application Log: Message Data | ||
| 6 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 7 | BDCDATA | Batch input: New table field structure | ||
| 8 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 9 | BKPF | Accounting Document Header | ||
| 10 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 11 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 12 | BSBW | Document Valuation Fields | ||
| 13 | BSEG | Accounting Document Segment | ||
| 14 | BSID | Accounting: Secondary Index for Customers | ||
| 15 | BSIK | Accounting: Secondary Index for Vendors | ||
| 16 | DISVARIANT | Layout (External Use) | ||
| 17 | KNB1 | Customer Master (Company Code) | ||
| 18 | LFB1 | Vendor Master (Company Code) | ||
| 19 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 20 | SKB1 | G/L account master (company code) | ||
| 21 | T001 | Company Codes | ||
| 22 | T030B | Standard Posting Keys | ||
| 23 | T033 | FI Depreciation Area | ||
| 24 | T044A | Foreign Currency Valuation Methods | ||
| 25 | T100 | Messages | ||
| 26 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 27 | X001 | Derived Company Code Additional Data |