SAP ABAP Program FIUT_180_APAR (Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers) is using

• Data Element (6)
• Table/Structure Field (84)
• Function Module (3)
• Message Class (1)
• Message Number (1)
• Program (1)
• Table (14)
• Transaction Code (1)

#	Object Type	Object Name	Object Description	Note
1	Table	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
2	Table	BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
3	Table	BFOK_A	FI subsequent BA/PC adjustment: Vendor items
4	Table	BKPF	Accounting Document Header
5	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
6	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
7	Table	BSEG	Accounting Document Segment
8	Table	BSID	Accounting: Secondary Index for Customers
9	Table	BSIK	Accounting: Secondary Index for Vendors
10	Table	RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
11	Table	RF048_A	Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET'
12	Table	SKB1	G/L account master (company code)
13	Table	T001	Company Codes
14	Table	X001	Derived Company Code Additional Data