SAP ABAP Program FGVALDSI (FGVALDSI) is using

• Table (18)

#	Object Type	Object Name	Object Description	Note
1	Table	COFIS	Actual line items for reconciliation ledger
2	Table	ECMCA	SAP Cons.: Journal Entry Table (Actual)
3	Table	FAGLFLEXA	General Ledger: Actual Line Items
4	Table	FBICRC001A	ICRC: Open Items GL Accounts: Documents
5	Table	FBICRC002A	ICRC: GL Accounts: Documents
6	Table	FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
7	Table	FILCA	FI-LC: Actual journal entry table with 2 object tables
8	Table	FMGLFLEXA	General Ledger: Actual Line Items
9	Table	GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
10	Table	GLFUNCU	Rollup line item tables with function area for IDES
11	Table	GLPCA	EC-PCA: Actual Line Items
12	Table	GLS1	Local Logical General Ledger Actual Line Items
13	Table	GLS2	Global logical Consolidation line items
14	Table	GMAVCA	Actual line item table
15	Table	JVPSC01A	Actual line item table
16	Table	JVSO1	JV LI Table with Objects for JVTO1
17	Table	JVSO2	JV Billing FI-SL Line Item
18	Table	TRACTSLA	Actual Line Item Table