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