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 |