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 |