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 |