Table list used by SAP ABAP Program SAPF109 (OI Foreign Currency Valuation per DD.MM.YY)
SAP ABAP Program SAPF109 (OI Foreign Currency Valuation per DD.MM.YY) 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  BSAD Accounting: Secondary Index for Customers (Cleared Items)
4 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
5 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
6 Table  BSEC One-Time Account Data Document Segment
7 Table  BSEG Accounting Document Segment
8 Table  BSEGA Document Segment Enhancement Part
9 Table  BSID Accounting: Secondary Index for Customers
10 Table  BSIK Accounting: Secondary Index for Vendors
11 Table  BSIS Accounting: Secondary Index for G/L Accounts
12 Table  FTTAX Taxes for Internal Posting Interface
13 Table  KNA1 General Data in Customer Master
14 Table  KNB1 Customer Master (Company Code)
15 Table  LFA1 Vendor Master (General Section)
16 Table  LFB1 Vendor Master (Company Code)
17 Table  RFDT Accounting Data (INDX Structure)
18 Table  RFPDO Include the Report-Specific Parameter Documentation
19 Table  RFPDO1 Include the Program-Specific Parameter Documentation
20 Table  SKA1 G/L Account Master (Chart of Accounts)
21 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
22 Table  SKB1 G/L account master (company code)
23 Table  T001 Company Codes
24 Table  T003 Document Types
25 Table  T030H Acct Determ.for Open Item Exch.Rate Differences
26 Table  T044A Foreign Currency Valuation Methods
27 Table  T044B Valuation method names
28 Table  T044Z Customer/Vendor Accounts with Changed Reconciliation Account
29 Table  T100 Messages
30 Table  TBKOW Valuation Difference Temporary Storage
31 Table  TBSL Posting Key
32 Table  TCURR Exchange Rates
33 Table  VTBSIZU Hedge Allocation
34 Table  X001 Derived Company Code Additional Data