Table list used by SAP ABAP Program INCLDATA (INCLDATA)
SAP ABAP Program
INCLDATA (INCLDATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKDF | Document Header Supplement for Recurring Entry | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BNKA_TR_S | Bank details for F-36 | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BSEC | One-Time Account Data Document Segment | ||
| 6 | BSED | Bill of Exchange Fields Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||
| 9 | BSET | Tax Data Document Segment | ||
| 10 | BSEZ | Line Item Additional Information (Online) | ||
| 11 | ICURR | Interface for Currency Translation | ||
| 12 | KNA1 | General Data in Customer Master | ||
| 13 | KNB1 | Customer Master (Company Code) | ||
| 14 | KNKK | Customer master credit management: Control area data | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFB1 | Vendor Master (Company Code) | ||
| 17 | LFVI9 | SAPLFVI9 - Screen-only fields | ||
| 18 | NRIV | Number Range Intervals | ||
| 19 | RF05A | Work Fields for SAPMF05A | ||
| 20 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 21 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 22 | SKB1 | G/L account master (company code) | ||
| 23 | T001 | Company Codes | ||
| 24 | T001B | Permitted Posting Periods | ||
| 25 | T001D | Validation of Accounting Documents | ||
| 26 | T003 | Document Types | ||
| 27 | T003T | Document Type Texts | ||
| 28 | T004 | Directory of Charts of Accounts | ||
| 29 | T005 | Countries | ||
| 30 | T007A | Tax Keys | ||
| 31 | T009 | Fiscal Year Variants | ||
| 32 | T009B | Fiscal year variant periods | ||
| 33 | T009Y | Shortened fiscal years in Asset Accounting | ||
| 34 | T014 | Credit control areas | ||
| 35 | T020 | FI/AM Transaction Control | ||
| 36 | T030 | Standard Accounts Table | ||
| 37 | T030B | Standard Posting Keys | ||
| 38 | T030R | Rules for Determination of Standard Accounts | ||
| 39 | T035 | Planning groups | ||
| 40 | T040S | Blocking reasons for dunning notices | ||
| 41 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 42 | T043T | FI tolerance groups for employees | ||
| 43 | T052 | Terms of Payment | ||
| 44 | T057 | Preference Indicator | ||
| 45 | T059F | Formulas for Calculating Withholding Tax | ||
| 46 | T059Q | Withholding Tax | ||
| 47 | T074U | Special G/L Indicator Properties | ||
| 48 | T100C | Message Control by User | ||
| 49 | TABWT | Asset transaction types texts | ||
| 50 | TBSL | Posting Key | ||
| 51 | TBSLT | Posting Key Names | ||
| 52 | TMODU | Cross Reference Field Name - MODIF1 | ||
| 53 | TNRO | Definition of number range objects | ||
| 54 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 55 | X001 | Derived Company Code Additional Data | ||
| 56 | X043 | Tolerance values from table T043T / T043G |