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| | MC00200 | Multicurrency Account Master |
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| | MC00201 | Multicurrency Summary Master |
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| | MC00300 | Multicurrency Account Historical Rates |
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| | MC00500 | Multicurrency Posting Definitions Master |
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| | MC020102 | Multicurrency Receivables Transactions |
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| | MC020103 | Multicurrency Payables Transactions |
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This table contains the originating amounts
for multicurrency transactions. For every MC transaction there is a record
created in this table, and should remain in the table as long as the
transaction is in the Payables tables. When Payables history tables are cleared
for a particular transaction this record will be removed at the same time. In SBF,
this table is not available. Multiple currencies are not supported in SBF.
For multicurrency transactions, amounts are
entered in the originating currency; therefore, the amounts that are saved in
this table are the actual values entered by the user. What is stored in the
usual work, open or history tables is the functional calculated amounts, based
upon the exchange rate.
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| | MC020104 | Multicurrency RM Revaluation Activity |
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| | MC020105 | Multicurrency PM Revaluation Activity |
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| | MC10000 | Multicurrency Revaluaton Work |
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| | MC10001 | Multicurrency Revaluation Currency Work |
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| | MC10101 | MC RM Distribution Temp File |
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| | MC30001 | Multicurrency Account Summary History |
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| | MC40000 | Multicurrency Setup |
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| | MC40100 | Multicurrency Rate Type Setup |
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| | MC40201 | Multicurrency Account Setup |
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| | MC40301 | Multicurrency Rate Type Account Setup |
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| | MC40500 | Multicurrency User Preferences |
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| | MC40600 | |
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| | MC50100 | Multicurrency Period Balances Temporary |
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| | MC50200 | Multicurrency Account Rate Temporary |
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| | MC60400 | Euro Enable Setup |
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