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 |