Table list used by SAP ABAP Program RGJVUXDT (Unrealized exchange differences)
SAP ABAP Program
RGJVUXDT (Unrealized exchange differences) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
F100FILE | Extract from the SAPF100 Evaluation | |
5 | ![]() |
FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | |
6 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
7 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
8 | ![]() |
JVAP | Joint venture item | |
9 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | |
10 | ![]() |
JVTO1 | JV Summary Table with Objects | |
11 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
12 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
13 | ![]() |
RFPDO3 | Include the Program-Specific Parameter Documentation | |
14 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
15 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
16 | ![]() |
SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
17 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
18 | ![]() |
SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
19 | ![]() |
SCMA_WITEM | Transfer of a Workflow ID | |
20 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
21 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
22 | ![]() |
SKB1 | G/L account master (company code) | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
25 | ![]() |
T030HB | Acct Determ.for Open Item Exch.Rate Differences | |
26 | ![]() |
T033 | FI Depreciation Area | |
27 | ![]() |
T044A | Foreign Currency Valuation Methods | |
28 | ![]() |
T8J0F | Billing method Posting Rule | |
29 | ![]() |
T8J0G | Billing Method Posting Rule Detail | |
30 | ![]() |
T8JEV | Joint venture event table | |
31 | ![]() |
T8JEVP | Joint venture event parameters | |
32 | ![]() |
T8JEVS | Joint venture event select options | |
33 | ![]() |
T8JJ | Recovery Indicator | |
34 | ![]() |
T8JK | Accounts for posting exchange differences | |
35 | ![]() |
T8JSC | Joint Venture Substitute Cost Object | |
36 | ![]() |
T8JV | Joint Venture | |
37 | ![]() |
T8JVT01 | JV Batch Message Collection table | |
38 | ![]() |
T8JVTSL | JV accounting: structure for report selection fieldss | |
39 | ![]() |
T8JZ | JV Global Company Parameters | |
40 | ![]() |
TCURR | Exchange Rates | |
41 | ![]() |
TTYP | Object Types for Accounting | |
42 | ![]() |
USR01 | User master record (runtime data) | |
43 | ![]() |
X001 | Derived Company Code Additional Data |