SAP Table FTBB_MDG_VAR_FX - Table for Saving Start Parameters for Foreign Currency

SAP Table - FTBB_MDG_VAR_FX

SAP Table	FTBB_MDG_VAR_FX
Description	Table for Saving Start Parameters for Foreign Currency
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
AFWKFRA_KB2_H	Key Figures: NPV with Currency - VaR Basis	FIN-FSCM
TRDT_TRDDOCUMENT	(Obsolete as of CFM 1.0) Distributor Documents	FIN-FSCM
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FIN-FSCM
AFWKFRA_KBE_H	Key Figures: Exposure	FIN-FSCM
UDM_WL_ITEM_D	Valuation Details for Worklist Items	FIN-FSCM
AFWKFRA_KVS	Key Figures: Value at Risk Simulated	FIN-FSCM
RDB_APPL	Analyzer Application: Settings for Results Database	FIN-FSCM
BCKVWBEPP	BACKUP: Flow data - Position/Planned	FIN-FSCM
TW51	Securities Account Statistics Key	FIN-FSCM
TRACC_AA_REF	Treasury: Account Assignment Reference	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table