Table list used by SAP ABAP Program SECONDHWCORR_2 (Adjustment Report Second Local Currency 2)
SAP ABAP Program
SECONDHWCORR_2 (Adjustment Report Second Local Currency 2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | ||
| 3 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 4 | ACCHD | Interface to Accounting: Header Information | ||
| 5 | ACCHD_KEY | Key: FI/CO Document Header | ||
| 6 | ACCIT | Accounting Interface: Item Information | ||
| 7 | AUSZ1 | Clearing Table 1 | ||
| 8 | AUSZ2 | Clearing Table 2 | ||
| 9 | BDI_MODEL | Exchange structure for queries to the ALE customer model | ||
| 10 | BKPF | Accounting Document Header | ||
| 11 | BOOLE | Boolean variable | ||
| 12 | BSEG | Accounting Document Segment | ||
| 13 | EWUFIBUKRS | EMU conversion: Company code data | ||
| 14 | EWUFIGLACC | EMU conversion: G/L account data | ||
| 15 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | ||
| 16 | EWUPAK | Euro conversion packages | ||
| 17 | EWUPGCT | EMU: Program check for conversion | ||
| 18 | EWUPGSTAT | Conversion programs status | ||
| 19 | FIMSG | FI Messages | ||
| 20 | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | ||
| 21 | MESG | Message collector | ||
| 22 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 23 | SKB1 | G/L account master (company code) | ||
| 24 | SPROT_U | Log Generation Interface | ||
| 25 | T000 | Clients | ||
| 26 | T001 | Company Codes | ||
| 27 | T003 | Document Types | ||
| 28 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 29 | T041A | Clearing Transactions | ||
| 30 | X001 | Derived Company Code Additional Data |