Table list used by SAP ABAP Program RGJVW001 (Valuation of foreign currency PO's assigned to an account)
SAP ABAP Program RGJVW001 (Valuation of foreign currency PO's assigned to an account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APQI | Queue info definition | |
2 | Table | AUFK | Order master data | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BLNTAB | Document Number Table for Financial Accounting | |
5 | Table | CSKB | Cost Elements (Data Dependent on Controlling Area) | |
6 | Table | CSKS | Cost Center Master Data | |
7 | Table | EKBE | History per Purchasing Document | |
8 | Table | EKBES | Item Totals from Purchase Order History | |
9 | Table | EKKN | Account Assignment in Purchasing Document | |
10 | Table | EKKO | Purchasing Document Header | |
11 | Table | EKPO | Purchasing Document Item | |
12 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
13 | Table | FTTAX | Taxes for Internal Posting Interface | |
14 | Table | JSTO | Status object information | |
15 | Table | MESG | Message collector | |
16 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
17 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
18 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
19 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
20 | Table | SKB1 | G/L account master (company code) | |
21 | Table | T001 | Company Codes | |
22 | Table | T003 | Document Types | |
23 | Table | T005 | Countries | |
24 | Table | T007A | Tax Keys | |
25 | Table | T030 | Standard Accounts Table | |
26 | Table | T030B | Standard Posting Keys |