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