Table list used by SAP ABAP Program SAPFPCR3 (Startup Currencies: Balance Valuation for Parallel Currencies)
SAP ABAP Program
SAPFPCR3 (Startup Currencies: Balance Valuation for Parallel Currencies) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
7 | ![]() |
BOOLE | Boolean variable | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
CKI_ML_CTY | Currency types and currencies | |
10 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
11 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
12 | ![]() |
GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
13 | ![]() |
GLT0 | G/L account master record transaction figures | |
14 | ![]() |
ICURR | Interface for Currency Translation | |
15 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
16 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
17 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
18 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
19 | ![]() |
SKB1 | G/L account master (company code) | |
20 | ![]() |
T000 | Clients | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
T001K | Valuation area | |
23 | ![]() |
T030 | Standard Accounts Table | |
24 | ![]() |
X001 | Derived Company Code Additional Data |