Table list used by SAP ABAP Program J_3RFFORM4TOP (Cash flow statement)
SAP ABAP Program J_3RFFORM4TOP (Cash flow statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | BHDGD | Common data area batch heading routine | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSID | Accounting: Secondary Index for Customers | |
6 | Table | BSIK | Accounting: Secondary Index for Vendors | |
7 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
8 | Table | GLT0 | G/L account master record transaction figures | |
9 | Table | IDCN_3RFF4ADJDOC | Adjustment Document Header | |
10 | Table | IDCN_3RFF4ADJITM | Adjustment Document Item | |
11 | Table | IDCN_REPFORM | Assign PDF Form to Report | |
12 | Table | IDCN_S_CF_CONTENT_F | Formatted PDF Content of Cash Flow Statement(China) | |
13 | Table | J_3RFF4ACCT | Cash flow statement accounts | |
14 | Table | J_3RFF4DATA | Cash flow statement customizing | |
15 | Table | J_3RFF4PARA | Cash flow statement additional parameters | |
16 | Table | J_3RFF4VERS | Financial Statement Versions | |
17 | Table | J_3RF_FORM4_INTERFACE | Cash flow XML interface | |
18 | Table | J_3RF_FORM4_VARS | Auxiliary Fields for Cash Flow Statement | |
19 | Table | J_3RKKRS | Account correspondence line items | |
20 | Table | OBJ_RECORD | Structure of types OLE2_OBJECT | |
21 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
22 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
23 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | |
24 | Table | RFSDO | Inclusion of Program-Specific Select Option Documentation | |
25 | Table | RSSCE | Screen fields for SAPMSSCE | |
26 | Table | SADR | Address Management: Company Data | |
27 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
28 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
29 | Table | SKB1 | G/L account master (company code) | |
30 | Table | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
31 | Table | SSCRFIELDS | Fields on selection screens | |
32 | Table | T000 | Clients | |
33 | Table | T001 | Company Codes | |
34 | Table | T001A | Additional Local Currencies Control for Company Code | |
35 | Table | T003 | Document Types | |
36 | Table | T004 | Directory of Charts of Accounts | |
37 | Table | T005 | Countries | |
38 | Table | T095 | Balance sheet accounts for depreciation areas | |
39 | Table | T880 | Global Company Data (for KONS Ledger) | |
40 | Table | TCURR | Exchange Rates |