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