Table list used by SAP ABAP Program RJYNEWCURRVENDOR (IS-M/SD: Euro Currency Conversion for Vendor BP Roles)
SAP ABAP Program
RJYNEWCURRVENDOR (IS-M/SD: Euro Currency Conversion for Vendor BP Roles) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EWUCURS_40 | Information on Currencies Participating in EMU | |
2 | ![]() |
JGTBV | IS-M/SD: Employment Relationship | |
3 | ![]() |
JGTBV_POS | IS-M/SD: Employment Relationship for Item | |
4 | ![]() |
JGTVERM | IS-M/SD: Sales Agents | |
5 | ![]() |
JGTZUST | IS-M/SD: Carrier | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
TCURC | Currency Codes | |
8 | ![]() |
TCURV | Exchange rate types for currency translation | |