Table list used by SAP ABAP Program SAPFK100 (Open item foreign currency valuation at key date)
SAP ABAP Program
SAPFK100 (Open item foreign currency valuation at key date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 6 | DFKKFWBEW | Management Data for Foreign Currency Valuations | ||
| 7 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | ||
| 8 | DFKKFWTRIG | Trigger Table for Inverse Postings | ||
| 9 | DFKKOP | Items in contract account document | ||
| 10 | DFKKOPBEW | FI-CA Foreign Currency Valuation | ||
| 11 | FIMSG | FI Messages | ||
| 12 | FKK100 | FC Valuation: Summarization Criteria for Correction Postings | ||
| 13 | FKK100DOC | Structure of Totals Table for Foreign Currency Valuation | ||
| 14 | FKK100ERR | Structure of Error Output for Foreign Currency Valuation | ||
| 15 | FKK100POST | Structure of Totals Table for Foreign Currency Valuation | ||
| 16 | FKK100SUM | Structure of Totals Table for Foreign Currency Valuation | ||
| 17 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 18 | FKKKO | Header Data In Open Item Accounting Document | ||
| 19 | FKKOP | Business Partner Items in Contract Account Document | ||
| 20 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 21 | FKKOP_CPRC | Alternative Amounts and Currencies for Processing | ||
| 22 | FKKPDO | Include the Report-Specific Parameter Documentation | ||
| 23 | FKKR_BUKRS | Range structure for company codes | ||
| 24 | FKKR_CURTP | Ranges Structure for Currency Types | ||
| 25 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 26 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 27 | SVAL | Interface for function group SPO4 | ||
| 28 | T001 | Company Codes | ||
| 29 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 30 | TCURR | Exchange Rates | ||
| 31 | TFK033D | Account determination: Data | ||
| 32 | TFK044 | FI-CA Valuation Area | ||
| 33 | TFK044A | Foreign Currency Valuation Methods | ||
| 34 | TFK044B | Valuation Method Names | ||
| 35 | TFK044C | FI-CA Valuation Variant | ||
| 36 | TFK044CT | Name of Valuation Variant | ||
| 37 | TFK044D | FI-CA Company Code Valuation | ||
| 38 | TFK044E | Basic Setting for Foreign Currency Valuation | ||
| 39 | TFKFBC | Installation-Specific Function Modules | ||
| 40 | TLINE | SAPscript: Text Lines | ||
| 41 | X001 | Derived Company Code Additional Data |