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