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 | ||