Table list used by SAP ABAP Program F130DIA0 (Form Printout Include Module: Customer Balance Confirmation)
SAP ABAP Program
F130DIA0 (Form Printout Include Module: Customer Balance Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID | Accounting: Secondary Index for Customers | ||
| 2 | DKADR | Extended Customer or Vendor Address | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | RF130 | Work Fields for Balance Confirmations (SAPF130*) | ||
| 6 | T001 | Company Codes | ||