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 |
---|---|---|---|---|
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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 |