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