Table list used by SAP ABAP Program SAPF100 (Foreign Currency Valuation)
SAP ABAP Program SAPF100 (Foreign Currency Valuation) is using
# Object Type Object Name Object Description Note
     
1 Table  BAL_S_LOG Application Log: Log header data
2 Table  BAL_S_MSG Application Log: Message Data
3 Table  BAL_S_SCNT Application Log: Statistics: Message Type Counter
4 Table  BHDGD Common data area batch heading routine
5 Table  BKPF Accounting Document Header
6 Table  BKPF_KEY Key: Document Header for Financial Accounting
7 Table  BOOLE Boolean variable
8 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
9 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
10 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
11 Table  BSBW Document Valuation Fields
12 Table  BSEC One-Time Account Data Document Segment
13 Table  BSED Bill of Exchange Fields Document Segment
14 Table  BSEG Accounting Document Segment
15 Table  BSEGA Document Segment Enhancement Part
16 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers
17 Table  BSE_CLR Additional Data for Document Segment: Clearing Information
18 Table  BSID Accounting: Secondary Index for Customers
19 Table  BSIK Accounting: Secondary Index for Vendors
20 Table  BSIS Accounting: Secondary Index for G/L Accounts
21 Table  BWPOS Valuations for Open Items
22 Table  COBL Coding Block
23 Table  DCOBJDEF Name of a DDIC object with status
24 Table  DD02V Generated Table for View
25 Table  DD07V Generated Table for View
26 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
27 Table  DISVARIANT Layout (External Use)
28 Table  EKBE History per Purchasing Document
29 Table  EKBES Item Totals from Purchase Order History
30 Table  EKBEZ GR/IR - Assignment from Purchase Order History
31 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs
32 Table  EKBZ History per Purchasing Document: Delivery Costs
33 Table  EKKO Purchasing Document Header
34 Table  EKPO Purchasing Document Item
35 Table  F107V Work Fields for SAPF107V
36 Table  FAGL_BSBW_HISTRY Valuation History for Documents
37 Table  FAGL_FC_LIST_ITEM Task Lists for Foreign Currency Valuation
38 Table  FAGL_FC_VAL_SCRN Foreign Currency Valuation: Selection Screen
39 Table  FAGL_PROT Logs
40 Table  FAGL_S_BUKRS Structure with Company Code
41 Table  FIMSG FI Messages
42 Table  FMRFC Function Modules and their RFC Destinations
43 Table  FTPOST Document Header and Items for Internal Posting Interface
44 Table  GLU1 G/L user table 1
45 Table  KNA1 General Data in Customer Master
46 Table  KNB1 Customer Master (Company Code)
47 Table  LDBCB Callback information for logical databases
48 Table  LFA1 Vendor Master (General Section)
49 Table  LFB1 Vendor Master (Company Code)
50 Table  RF048_A Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET'
51 Table  RFDT Accounting Data (INDX Structure)
52 Table  RFOPS Open Item Data for Clearing Transactions
53 Table  RFPDO Include the Report-Specific Parameter Documentation
54 Table  RFPDO1 Include the Program-Specific Parameter Documentation
55 Table  RFPDO3 Include the Program-Specific Parameter Documentation
56 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
57 Table  RSDSEXPR Logical expressions (dynamic selections)
58 Table  RSDSFIELDS Selected fields for dynamic selections
59 Table  RSDSTABS Tables and any differing field names for dynamic selections
60 Table  RSDSWHERE Line for WHERE clauses (dynamic selections)
61 Table  RSDYNSEL Structure for function group SSEL
62 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
63 Table  SAPF100_INOUT Mapping of SL to GL Names
64 Table  SAPF100_OUTIN Name in GL - Required for Postings
65 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
66 Table  SCHEDMAN_EXT Unstructured Data for Starting Extracts
67 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
68 Table  SCHEDMAN_MESSAGE Information on Error Lists that were Saved
69 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
70 Table  SCHEDMAN_SPOOL Spool Orders for the Application
71 Table  SCMA_EVENT Schedule Manager: Event Confirmation to Workflow
72 Table  SCMA_WITEM Transfer of a Workflow ID
73 Table  SCREEN Structure Description for the System Data Object SCREEN
74 Table  SELTABINFO Information for tabstrip on selection screen
75 Table  SKA1 G/L Account Master (Chart of Accounts)
76 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
77 Table  SKB1 G/L account master (company code)
78 Table  SKC1C G/L Account C-Segment from GLT0 -Currency Amounts-
79 Table  SLPB Log Table for Valuation
80 Table  SMMAIN Main Information for an Entry in the Monitor
81 Table  SMP_DYNTXT Menu Painter: Program interface for dynamic texts
82 Table  SSCRFIELDS Fields on selection screens
83 Table  T001 Company Codes
84 Table  T001A Additional Local Currencies Control for Company Code
85 Table  T003 Document Types
86 Table  T009 Fiscal Year Variants
87 Table  T030 Standard Accounts Table
88 Table  T030B Standard Posting Keys
89 Table  T030H Acct Determ.for Open Item Exch.Rate Differences
90 Table  T030HB Acct Determ.for Open Item Exch.Rate Differences
91 Table  T033 FI Depreciation Area
92 Table  T042X Company Codes Blocked by the Payment Program
93 Table  T044A Foreign Currency Valuation Methods
94 Table  T044AB Valuation Attributes for OI Valuation By Remaining Term
95 Table  T044AB_INC01 T044AB: Include Valuation Attributes
96 Table  T044B Valuation method names
97 Table  T074 Special G/L Accounts
98 Table  T881 Ledger Master
99 Table  TACC_BWBER_PR Assignment of Accounting Principle to Target Ledger
100 Table  TACC_TRGT_LDGR Assgmt of Accounting Principle to Target Ledger or Ledger Gp
101 Table  TCURD Max.Exch.Rate Differences for Postings in Foreign Currency
102 Table  TCURR Exchange Rates
103 Table  X001 Derived Company Code Additional Data