Table list used by SAP ABAP Program F107_RUN (FI Valuation - Selection Section)
SAP ABAP Program F107_RUN (FI Valuation - Selection Section) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BOOLE Boolean variable
3 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
4 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
5 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
6 Table  BSBM Document Valuation Fields
7 Table  BSBW Document Valuation Fields
8 Table  BSEG Accounting Document Segment
9 Table  BSEG_KEY Key: Financial Accounting Document Segment
10 Table  BSID Accounting: Secondary Index for Customers
11 Table  BSIK Accounting: Secondary Index for Vendors
12 Table  BSIS Accounting: Secondary Index for G/L Accounts
13 Table  BWKS Accounts Blocked by Valuation Selection
14 Table  BWPOS Valuations for Open Items
15 Table  BWPOSI Valuations for Open Items
16 Table  BWVER Control Records for the Valuation Program
17 Table  DD03L Table Fields
18 Table  F107V Work Fields for SAPF107V
19 Table  F107_TPROV Provisions
20 Table  FAEDE Transfer Structure for Determining Due Date
21 Table  FAGLBSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
22 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts
23 Table  FIMSG FI Messages
24 Table  FMRFC Function Modules and their RFC Destinations
25 Table  IACCTAB FI Dunning - Accounts for dunning
26 Table  KNA1 General Data in Customer Master
27 Table  KNB1 Customer Master (Company Code)
28 Table  LFA1 Vendor Master (General Section)
29 Table  LFB1 Vendor Master (Company Code)
30 Table  RFDT Accounting Data (INDX Structure)
31 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
32 Table  SCHEDMAN_EXT Unstructured Data for Starting Extracts
33 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
34 Table  SCHEDMAN_MESSAGE Information on Error Lists that were Saved
35 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
36 Table  SCHEDMAN_SPOOL Spool Orders for the Application
37 Table  SCMA_WITEM Transfer of a Workflow ID
38 Table  SKB1 G/L account master (company code)
39 Table  SMMAIN Main Information for an Entry in the Monitor
40 Table  T001 Company Codes
41 Table  T001A Additional Local Currencies Control for Company Code
42 Table  T030U Account Determ.for Balance Sheet Transfer Postings
43 Table  T033 FI Depreciation Area
44 Table  T044G Valuation Adjustment Key
45 Table  TPS01 Library of the Process Business Transaction Events
46 Table  X001 Derived Company Code Additional Data