Table list used by SAP ABAP Program SAPF181 (Profit and Loss Adjustment)
SAP ABAP Program SAPF181 (Profit and Loss Adjustment) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  APQI Queue info definition
3 Table  BAPI1022_3 BUS1022 (Fixed asset): Alloc. to org. struct. and CO objects
4 Table  BDCFT Batch input: Input table field structure
5 Table  BFIT_A FI Subsequent BA/PC Adjustment: G/L Account Items
6 Table  BHDGD Common data area batch heading routine
7 Table  BKPF Accounting Document Header
8 Table  BLNTAB Document Number Table for Financial Accounting
9 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
10 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
11 Table  BSEG Accounting Document Segment
12 Table  BSID Accounting: Secondary Index for Customers
13 Table  BSIK Accounting: Secondary Index for Vendors
14 Table  COBL Coding Block
15 Table  COBL_COKZ Assignment types for CO account assignments
16 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
17 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
18 Table  DNTAB DD interface: nametab definition for GET_NAMETAB
19 Table  F181_FIELDS P&L Adjustment: Possible Account Assignment Fields
20 Table  F181_FIELDS_PL P&L Adjustment: Possible Account Assignment Fields (P&L)
21 Table  FAGL_GLT0_ACCIT_EXT Line Information for Document Splitting
22 Table  FAGL_MIG_001 Assignment of a Migration Date to a Migration Plan
23 Table  FAGL_MIG_OPITEMS Open Items from Period 0 (Creation of Split Information)
24 Table  FAGL_MIG_RPITEMS Migration in New G/L: Objects To Be Posted Subsequently
25 Table  FAGL_SPLINFO Splittling Information of Open Items
26 Table  FAGL_S_BUKRS Structure with Company Code
27 Table  FIGLDOC G/L accounting: Subsequent derivations
28 Table  FIGLREP Settings for G/L Posting Reports
29 Table  FIMSG FI Messages
30 Table  FTPOST Document Header and Items for Internal Posting Interface
31 Table  FTTAX Taxes for Internal Posting Interface
32 Table  GLT0 G/L account master record transaction figures
33 Table  KNC1 Customer master (transaction figures)
34 Table  RAGL1 Reverse Clearing 1 (Line Items)
35 Table  RF048_A Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET'
36 Table  RFDT Accounting Data (INDX Structure)
37 Table  RFIPI Work Fields for Internal FI Posting Interface
38 Table  RFPDO Include the Report-Specific Parameter Documentation
39 Table  RFPDO1 Include the Program-Specific Parameter Documentation
40 Table  RFPDO2 Include the program-specific parameter documentation FI
41 Table  RSOPTIONS Options for SELECT-OPTIONS
42 Table  RTAX1U15 Tax Rate and Tax Amount for a Tax Code
43 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
44 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
45 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
46 Table  SCMA_EVENT Schedule Manager: Event Confirmation to Workflow
47 Table  SCMA_WITEM Transfer of a Workflow ID
48 Table  SCREEN Structure Description for the System Data Object SCREEN
49 Table  SKB1 G/L account master (company code)
50 Table  SMMAIN Main Information for an Entry in the Monitor
51 Table  SSCRFIELDS Fields on selection screens
52 Table  T001 Company Codes
53 Table  T003 Document Types
54 Table  T005 Countries
55 Table  T007A Tax Keys
56 Table  T007B Tax Processing in Accounting
57 Table  T030 Standard Accounts Table
58 Table  T030B Standard Posting Keys
59 Table  T030H Acct Determ.for Open Item Exch.Rate Differences
60 Table  T030K Tax Accounts Determination
61 Table  T030R Rules for Determination of Standard Accounts
62 Table  T030U Account Determ.for Balance Sheet Transfer Postings
63 Table  T8A_BILANZ Control Parameter for Balance Sheet Accounts in Profit Ctrs
64 Table  TABW Asset transaction types
65 Table  X001 Derived Company Code Additional Data