Table list used by SAP ABAP Program FI_DOCUMNT_PST (Archiving of Financial Accounting Documents: Postprocessing Program)
SAP ABAP Program FI_DOCUMNT_PST (Archiving of Financial Accounting Documents: Postprocessing Program) is using
# Object Type Object Name Object Description Note
     
1 Table  ADMI_FILES Archive Files of Archive Sessions
2 Table  BKPF Accounting Document Header
3 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
4 Table  BSAD_KEY Key: Secondary Index for Customers (Cleared Items)
5 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
6 Table  BSAK_KEY Key: Secondary Index for Vendors (Cleared Items)
7 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
8 Table  BSAS_KEY Key: Secondary Index for G/L Accounts (Cleared Items)
9 Table  BSEG Accounting Document Segment
10 Table  BSIP Index for Vendor Validation of Double Documents
11 Table  BSIS Accounting: Secondary Index for G/L Accounts
12 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
13 Table  FARC_FI_DOCUMNT_PST_LIST ALV Structure for FI_DOCUMNT_PST
14 Table  KNB1 Customer Master (Company Code)
15 Table  LFB1 Vendor Master (Company Code)
16 Table  RFPDO_ARCH Repository for Archiving Parameter Documentation
17 Table  SCREEN Structure Description for the System Data Object SCREEN
18 Table  SKB1 G/L account master (company code)
19 Table  T001 Company Codes
20 Table  WHERE_TAB Setup Structure for Where Condition of a Select Stat.
21 Table  X031L Nametab Structure, Database Structure DDNTF