Table list used by SAP ABAP Program SAPF100A (Open Item - Foreign Currency - Valuation per ........ (Old))
SAP ABAP Program SAPF100A (Open Item - Foreign Currency - Valuation per ........ (Old)) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  BLNTAB Document Number Table for Financial Accounting
4 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
5 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
6 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
7 Table  BSBW Document Valuation Fields
8 Table  BSEC One-Time Account Data Document Segment
9 Table  BSEG Accounting Document Segment
10 Table  BSEGA Document Segment Enhancement Part
11 Table  BSID Accounting: Secondary Index for Customers
12 Table  BSIK Accounting: Secondary Index for Vendors
13 Table  BSIS Accounting: Secondary Index for G/L Accounts
14 Table  BWBEL Documents for Foreign Currency Valuation
15 Table  DCOBJDEF Name of a DDIC object with status
16 Table  DD07V Generated Table for View
17 Table  EKBE History per Purchasing Document
18 Table  EKBES Item Totals from Purchase Order History
19 Table  EKBEZ GR/IR - Assignment from Purchase Order History
20 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs
21 Table  EKBZ History per Purchasing Document: Delivery Costs
22 Table  EKKO Purchasing Document Header
23 Table  EKPO Purchasing Document Item
24 Table  F100FILE Extract from the SAPF100 Evaluation
25 Table  FIMSG FI Messages
26 Table  FTPOST Document Header and Items for Internal Posting Interface
27 Table  FTTAX Taxes for Internal Posting Interface
28 Table  KNA1 General Data in Customer Master
29 Table  KNB1 Customer Master (Company Code)
30 Table  KNC1 Customer master (transaction figures)
31 Table  LFA1 Vendor Master (General Section)
32 Table  LFB1 Vendor Master (Company Code)
33 Table  LFC1 Vendor master (transaction figures)
34 Table  RFDT Accounting Data (INDX Structure)
35 Table  RFPDO Include the Report-Specific Parameter Documentation
36 Table  RFPDO1 Include the Program-Specific Parameter Documentation
37 Table  RFPDO3 Include the Program-Specific Parameter Documentation
38 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
39 Table  SKA1 G/L Account Master (Chart of Accounts)
40 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
41 Table  SKB1 G/L account master (company code)
42 Table  SKC1A G/L Account Sales Segment Derived from GLDB -Local Currency-
43 Table  T001 Company Codes
44 Table  T001A Additional Local Currencies Control for Company Code
45 Table  T003 Document Types
46 Table  T030 Standard Accounts Table
47 Table  T030B Standard Posting Keys
48 Table  T030H Acct Determ.for Open Item Exch.Rate Differences
49 Table  T030HB Acct Determ.for Open Item Exch.Rate Differences
50 Table  T030U Account Determ.for Balance Sheet Transfer Postings
51 Table  T033 FI Depreciation Area
52 Table  T033T FI Depreciation Area
53 Table  T042X Company Codes Blocked by the Payment Program
54 Table  T044A Foreign Currency Valuation Methods
55 Table  T044B Valuation method names
56 Table  T044Z Customer/Vendor Accounts with Changed Reconciliation Account
57 Table  T074 Special G/L Accounts
58 Table  T100 Messages
59 Table  TBKOW Valuation Difference Temporary Storage
60 Table  TBSL Posting Key
61 Table  TCURR Exchange Rates
62 Table  X001 Derived Company Code Additional Data