Table list used by SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil))
SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APQI | Queue info definition | |
2 | Table | AT07 | Category of Flows and Conditions | |
3 | Table | AT07T | Name of category for flows and conditions | |
4 | Table | ATFTA | CFM: Assign Transaction Flow Type to Update Type | |
5 | Table | BAL_S_LOG | Application Log: Log header data | |
6 | Table | BAL_S_MSG | Application Log: Message Data | |
7 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
8 | Table | BAPIERR | Error Handling Structure | |
9 | Table | BAPIRET2 | Return Parameter | |
10 | Table | BDCDATA | Batch input: New table field structure | |
11 | Table | BKPF | Accounting Document Header | |
12 | Table | BLNTAB | Document Number Table for Financial Accounting | |
13 | Table | BP000 | Business Partner Master (General Data) | |
14 | Table | BP001 | FS-Specific Attributes; Organization | |
15 | Table | BSEG | Accounting Document Segment | |
16 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
17 | Table | BTCXPM | Log message from external program to calling program | |
18 | Table | DDPRH | R/3 DD: Log header | |
19 | Table | DDPRS | R/3 DD: log lines | |
20 | Table | DIFS_DIFF_VALUES | Structure for Differentiation Values | |
21 | Table | DISVARIANT | Layout (External Use) | |
22 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
23 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
24 | Table | FTTAX | Taxes for Internal Posting Interface | |
25 | Table | FTVV_STR_PARTNER | Structure Partner Number for Application Log | |
26 | Table | HELP_INFO | Transfer Values for the Help Processor | |
27 | Table | IDCFM_BST_CFM | Customizing for Balance Sheet Transfer for Brazil | |
28 | Table | IDCFM_BST_CFMIT1 | Customizing for Balance Sheet Transfer for Brazil | |
29 | Table | IDCFM_BST_CUST | Customizing for Balance Sheet Transfer for Brazil | |
30 | Table | IDCFM_BST_CUSTIT | Customizing for Balance Sheet Transfer for Brazil | |
31 | Table | IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | |
32 | Table | IDCFM_CONT_LIST | Contract data for Balance Sheet transfer report for Brazil | |
33 | Table | IDCFM_XBLNTAB | ALV structure for Balance Sheet tranfer report for Brazil | |
34 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
35 | Table | RFIPI | Work Fields for Internal FI Posting Interface | |
36 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
37 | Table | SKB1 | G/L account master (company code) | |
38 | Table | SSCRFIELDS | Fields on selection screens | |
39 | Table | T000 | Clients | |
40 | Table | T001 | Company Codes | |
41 | Table | T003 | Document Types | |
42 | Table | T005 | Countries | |
43 | Table | T033F | Account Determination: Posting Rules | |
44 | Table | T037R | Texts for T037S | |
45 | Table | T037S | Account Assignment References acc. to Transaction Type | |
46 | Table | T041A | Clearing Transactions | |
47 | Table | T880 | Global Company Data (for KONS Ledger) | |
48 | Table | TCURV | Exchange rate types for currency translation | |
49 | Table | TRACC_AA_REF | Treasury: Account Assignment Reference | |
50 | Table | TRACS_ACC_DET_DATA | Account Determination: Result per Accounting Item | |
51 | Table | TSTCP | Parameters for Transactions | |
52 | Table | TWD01 | Treasury: Securities Account Master Data | |
53 | Table | TZB03 | Flow categories | |
54 | Table | TZB0A | Definition of flow types | |
55 | Table | TZB0T | Flow types text table | |
56 | Table | TZPA | Financial Assets Management Product Types | |
57 | Table | TZPAB | Financial Assets Management product types | |
58 | Table | UF05A | Delivery Area to FI Updater | |
59 | Table | VDARL | Loans | |
60 | Table | VDBEKI | Flow Data: Document Header for Actual Record | |
61 | Table | VDBEPI | Posted line items for document header | |
62 | Table | VDBEPP | Flow Data - Planned Item | |
63 | Table | VTBFHA | Transaction | |
64 | Table | VTBFHAPO | Transaction Flow | |
65 | Table | VZZBEPP | Transaction data - Planned and actual item | |
66 | Table | X001 | Derived Company Code Additional Data |