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