Table list used by SAP ABAP Program SAPFK101 (Deferred Inverse Posting for FC Valuation)
SAP ABAP Program
SAPFK101 (Deferred Inverse Posting for FC Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 3 | DFKKFWBEW | Management Data for Foreign Currency Valuations | ||
| 4 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | ||
| 5 | DFKKFWTRIG | Trigger Table for Inverse Postings | ||
| 6 | DFKKOP | Items in contract account document | ||
| 7 | DFKKOPBEW | FI-CA Foreign Currency Valuation | ||
| 8 | FIMSG | FI Messages | ||
| 9 | FKK100 | FC Valuation: Summarization Criteria for Correction Postings | ||
| 10 | FKK101DOC | Structure of Inverse Postings for Foreign Currency Valuation | ||
| 11 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 12 | FKKKO | Header Data In Open Item Accounting Document | ||
| 13 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 14 | FKKR_BUKRS | Range structure for company codes | ||
| 15 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 16 | T001 | Company Codes | ||
| 17 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 18 | TFK033D | Account determination: Data | ||
| 19 | TFK044A | Foreign Currency Valuation Methods | ||
| 20 | TFKFBC | Installation-Specific Function Modules | ||
| 21 | X001 | Derived Company Code Additional Data |