Table list used by SAP ABAP Program RGJNOUXD (Valuation of foreign curr. balances of GL accounts at a posting period)
SAP ABAP Program RGJNOUXD (Valuation of foreign curr. balances of GL accounts at a posting period) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BHDGD | Common data area batch heading routine | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BLNTAB | Document Number Table for Financial Accounting | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | CSKS | Cost Center Master Data | |
6 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
7 | Table | FTTAX | Taxes for Internal Posting Interface | |
8 | Table | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
9 | Table | GLT0 | G/L account master record transaction figures | |
10 | Table | JVTO1 | JV Summary Table with Objects | |
11 | Table | JVTO2 | JV Billing FI-SL Summary Table | |
12 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
13 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
14 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
15 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | |
16 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
17 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
18 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
19 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
20 | Table | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
21 | Table | SCMA_WITEM | Transfer of a Workflow ID | |
22 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
23 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
24 | Table | SKB1 | G/L account master (company code) | |
25 | Table | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
26 | Table | T001 | Company Codes | |
27 | Table | T007A | Tax Keys | |
28 | Table | T030B | Standard Posting Keys | |
29 | Table | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | |
30 | Table | T044A | Foreign Currency Valuation Methods | |
31 | Table | T044B | Valuation method names | |
32 | Table | T881 | Ledger Master | |
33 | Table | T8JB | JV Bank Accounts | |
34 | Table | T8JEV | Joint venture event table | |
35 | Table | T8JEVP | Joint venture event parameters | |
36 | Table | T8JEVS | Joint venture event select options | |
37 | Table | T8JSC | Joint Venture Substitute Cost Object | |
38 | Table | T8JV | Joint Venture | |
39 | Table | T8JVT01 | JV Batch Message Collection table | |
40 | Table | T8JZ | JV Global Company Parameters | |
41 | Table | T8J_F | JV fields for data declarationsy | |
42 | Table | TCURR | Exchange Rates | |
43 | Table | X001 | Derived Company Code Additional Data |