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