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 |
---|---|---|---|---|
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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 |