Table list used by SAP ABAP Function Module /DSD/SL_CLMBAL_POSTING_ALL (DSD Abstimmung: Verbuchung Gelddifferenzen)
SAP ABAP Function Module /DSD/SL_CLMBAL_POSTING_ALL (DSD Abstimmung: Verbuchung Gelddifferenzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /DSD/HH_TBALCTRL_S | DSD: Customizing - Application Log | |
2 | Table | /DSD/SL_CLPOSTCUST_S | DSD Collection: Posting of Customer Payments - Customizing | |
3 | Table | /DSD/SL_DIFIAC | DSD Settlement: Interim Accounts | |
4 | Table | /DSD/SL_DIFIAC_S | Settlement: Interim Accounts | |
5 | Table | /DSD/SL_MBAL_ACC_S | Settlement Document: Payment Differences | |
6 | Table | /DSD/SL_POSTSET | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | |
7 | Table | /DSD/SL_SLD_HEAD | Settlement Document Header | |
8 | Table | /DSD/SL_SLD_HEAD_S | DSD Structure Settlement Document Header | |
9 | Table | /DSD/SL_SLD_MBAL | Settlement Document: Payment Differences | |
10 | Table | /DSD/SL_SLD_MBAL_S | DSD: Settlement Document Money Differences | |
11 | Table | BAL_S_MSG | Application Log: Message Data | |
12 | Table | BSEG | Accounting Document Segment | |
13 | Table | LFA1 | Vendor Master (General Section) | |
14 | Table | TVKO | Organizational Unit: Sales Organizations | |
15 | Table | TVTA | Organizational Unit: Sales Area(s) |