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