Table list used by SAP ABAP Program RFKSLD00 (Vendor Balances in Local Currency)
SAP ABAP Program RFKSLD00 (Vendor Balances in Local Currency) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
4 Table  BSEC One-Time Account Data Document Segment
5 Table  BSEG Accounting Document Segment
6 Table  BSEGA Document Segment Enhancement Part
7 Table  BSIK Accounting: Secondary Index for Vendors
8 Table  DD02L SAP Tables
9 Table  DD03P Structure
10 Table  DISVARIANT Layout (External Use)
11 Table  FOAP_S_RFKSLD00_LIST1 ALV Structure for Report RFKSLD00
12 Table  FOAP_S_RFKSLD00_LIST2 FOAP_S_RFKSLD00_LIST2
13 Table  LFA1 Vendor Master (General Section)
14 Table  LFB1 Vendor Master (Company Code)
15 Table  LFC1 Vendor master (transaction figures)
16 Table  LFC3 Vendor master (special G/L transaction figures)
17 Table  RFPDO Include the Report-Specific Parameter Documentation
18 Table  RFPDO1 Include the Program-Specific Parameter Documentation
19 Table  RFPDO3 Include the Program-Specific Parameter Documentation
20 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
21 Table  SKA1 G/L Account Master (Chart of Accounts)
22 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
23 Table  SSCRFIELDS Fields on selection screens
24 Table  T001 Company Codes
25 Table  T009 Fiscal Year Variants
26 Table  T009B Fiscal year variant periods