Table list used by SAP ABAP Program FIUT_180_TAX (Aux. Program "Balance Sheet Adjustment": Taxes without Business Area)
SAP ABAP Program FIUT_180_TAX (Aux. Program "Balance Sheet Adjustment": Taxes without Business Area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | APQI | Queue info definition | |
3 | Table | BAPI1022_3 | BUS1022 (Fixed asset): Alloc. to org. struct. and CO objects | |
4 | Table | BDCFT | Batch input: Input table field structure | |
5 | Table | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | |
6 | Table | BHDGD | Common data area batch heading routine | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BLNTAB | Document Number Table for Financial Accounting | |
9 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
10 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | BSID | Accounting: Secondary Index for Customers | |
13 | Table | BSIK | Accounting: Secondary Index for Vendors | |
14 | Table | COBL | Coding Block | |
15 | Table | COBL_COKZ | Assignment types for CO account assignments | |
16 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
17 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
18 | Table | DNTAB | DD interface: nametab definition for GET_NAMETAB | |
19 | Table | F181_FIELDS | P&L Adjustment: Possible Account Assignment Fields | |
20 | Table | F181_FIELDS_PL | P&L Adjustment: Possible Account Assignment Fields (P&L) | |
21 | Table | FIGLDOC | G/L accounting: Subsequent derivations | |
22 | Table | FIGLREP | Settings for G/L Posting Reports | |
23 | Table | FIMSG | FI Messages | |
24 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
25 | Table | FTTAX | Taxes for Internal Posting Interface | |
26 | Table | GLT0 | G/L account master record transaction figures | |
27 | Table | KNC1 | Customer master (transaction figures) | |
28 | Table | RF048_A | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' | |
29 | Table | RFDT | Accounting Data (INDX Structure) | |
30 | Table | RFIPI | Work Fields for Internal FI Posting Interface | |
31 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
32 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
33 | Table | RFPDO2 | Include the program-specific parameter documentation FI | |
34 | Table | RSOPTIONS | Options for SELECT-OPTIONS | |
35 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
36 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
37 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
38 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
39 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
40 | Table | SKB1 | G/L account master (company code) | |
41 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
42 | Table | SSCRFIELDS | Fields on selection screens | |
43 | Table | T001 | Company Codes | |
44 | Table | T003 | Document Types | |
45 | Table | T005 | Countries | |
46 | Table | T007A | Tax Keys | |
47 | Table | T007B | Tax Processing in Accounting | |
48 | Table | T030 | Standard Accounts Table | |
49 | Table | T030B | Standard Posting Keys | |
50 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | |
51 | Table | T030K | Tax Accounts Determination | |
52 | Table | T030R | Rules for Determination of Standard Accounts | |
53 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | |
54 | Table | X001 | Derived Company Code Additional Data |