Table list used by SAP ABAP Program SECONDHWCORR_1 (Adjustment Report Second Local Currency 1)
SAP ABAP Program
SECONDHWCORR_1 (Adjustment Report Second Local Currency 1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
8 | ![]() |
EWUFIBUKRS | EMU conversion: Company code data | |
9 | ![]() |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | |
10 | ![]() |
EWUPAK | Euro conversion packages | |
11 | ![]() |
EWUPGCT | EMU: Program check for conversion | |
12 | ![]() |
EWUPGSTAT | Conversion programs status | |
13 | ![]() |
GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
14 | ![]() |
KNB1 | Customer Master (Company Code) | |
15 | ![]() |
LFB1 | Vendor Master (Company Code) | |
16 | ![]() |
SKB1 | G/L account master (company code) | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
X001 | Derived Company Code Additional Data |