Table list used by SAP ABAP Program EWUMFPST (Post adjustment documents)
SAP ABAP Program EWUMFPST (Post adjustment documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BLNTAB | Document Number Table for Financial Accounting | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | DD02L | SAP Tables | |
6 | Table | EWUCUSA2 | EMU conversion: Document type and posting key | |
7 | Table | EWUFIBUKRS | EMU conversion: Company code data | |
8 | Table | EWUFIGLACC | EMU conversion: G/L account data | |
9 | Table | EWUFZ | Field-related control | |
10 | Table | EWUMMFI | EMU: transfer table for clearing entries MM-FI | |
11 | Table | EWUORG | EMU: Currencies for the participating organizational objects | |
12 | Table | EWUPGSTAT | Conversion programs status | |
13 | Table | FIMSG | FI Messages | |
14 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
15 | Table | FTTAX | Taxes for Internal Posting Interface | |
16 | Table | KNC1 | Customer master (transaction figures) | |
17 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
18 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
19 | Table | RFPDO2 | Include the program-specific parameter documentation FI | |
20 | Table | SKB1 | G/L account master (company code) | |
21 | Table | T001 | Company Codes | |
22 | Table | T003 | Document Types | |
23 | Table | T030B | Standard Posting Keys | |
24 | Table | X001 | Derived Company Code Additional Data |