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 |
---|---|---|---|---|
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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 |