- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
F05N
Customer Foreign Currency Valuation |
Component: Information System
Transaction Tables
| ACDOCA | Universal Journal Entry Line Items |
| BKPF | Accounting Document Header |
| BSBW | Document Valuation Fields |
| BSBW_VAL | Valuations for Accrual Objects |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| BWPOS | Valuations for Open Items |
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items |
| FAGL_BSBW_HISTRY | Valuation History for Documents |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs |
| FAGL_PROT | Logs |
| RFDT | Accounting Data (INDX Structure) |
Dimensions
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001A | Additional Local Currencies Control for Company Code |
| T003 | Document Types |
| T007A | Tax Keys |
| T030 | Standard Accounts Table |
| T033 | FI Depreciation Area |
| T044A | Foreign Currency Valuation Methods |
| T074 | Special G/L Accounts |
| T881 | Ledger Master |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G031 | Business Transaction Variant |
| T8G30A | Acct determination key for doc splitting |
| T8G41A | Constants |
| TBSL | Posting Key |