Table list used by SAP ABAP Program FI_DOCUMNT_DEL (Archiving of Financial Accounting Documents: Deletion Program)
SAP ABAP Program
FI_DOCUMNT_DEL (Archiving of Financial Accounting Documents: Deletion Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | ||
| 2 | ADMI_FILES | Archive Files of Archive Sessions | ||
| 3 | ARCH_OBJ | Objects for archiving and reorganization | ||
| 4 | ARCH_PROCESSING_OPTIONS | Archiving: Processing Options for Write/Delete Program | ||
| 5 | ARCH_STAT | Transfer of statistics data to archiving | ||
| 6 | ARC_BUFFER | Archive record structure | ||
| 7 | ASTABLEBUFFER | AS: Table Buffer with Type | ||
| 8 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | ||
| 9 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ||
| 10 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | ||
| 11 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ||
| 12 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | ||
| 13 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ||
| 14 | BFO_A_RA | Versions for Resetting Cleared Items | ||
| 15 | BKPF | Accounting Document Header | ||
| 16 | BKPF_KEY | Key: Document Header for Financial Accounting | ||
| 17 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 18 | BSAD_KEY | Key: Secondary Index for Customers (Cleared Items) | ||
| 19 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 20 | BSAK_KEY | Key: Secondary Index for Vendors (Cleared Items) | ||
| 21 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 22 | BSAS_KEY | Key: Secondary Index for G/L Accounts (Cleared Items) | ||
| 23 | BSEG | Accounting Document Segment | ||
| 24 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 25 | BSEG_ADD_KEY | Key: Financial Accounting document segment | ||
| 26 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 27 | BSIM_KEY | Key: Secondary Index Documents for Materials | ||
| 28 | BSIP | Index for Vendor Validation of Double Documents | ||
| 29 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 30 | BSPL | Split Posting Procedures | ||
| 31 | BVOR | Intercompany posting procedures | ||
| 32 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 33 | FIGLDOC | G/L accounting: Subsequent derivations | ||
| 34 | GLE_MCA_FDOCREF | FI Document Reference | ||
| 35 | HEADA | Header Type A Reorg. | ||
| 36 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ||
| 37 | WHERE_TAB | Setup Structure for Where Condition of a Select Stat. | ||
| 38 | X031L | Nametab Structure, Database Structure DDNTF |