Table list used by SAP ABAP Program LF107PROVISIONF01 (Include LF107PROVISIONF01)
SAP ABAP Program
LF107PROVISIONF01 (Include LF107PROVISIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBSEG | Accounting Document Segment (Batch Input Structure) | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BWPOS | Valuations for Open Items | ||
| 6 | BWPOSI | Valuations for Open Items | ||
| 7 | F107V | Work Fields for SAPF107V | ||
| 8 | F107_S_CALC_POSTING_ITEM | Posting Action | ||
| 9 | F107_S_CALC_RESULT | Single Result of Calculation | ||
| 10 | F107_S_PROVISION_DATA | All Fields for Provision | ||
| 11 | F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) | ||
| 12 | F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) | ||
| 13 | F107_V_TASS_A2MT | Generated Table for View | ||
| 14 | FIMSG | FI Messages | ||
| 15 | SKB1 | G/L account master (company code) | ||
| 16 | T001 | Company Codes | ||
| 17 | T007A | Tax Keys | ||
| 18 | T009B | Fiscal year variant periods | ||
| 19 | T030B | Standard Posting Keys | ||
| 20 | T030U | Account Determ.for Balance Sheet Transfer Postings | ||
| 21 | X001 | Derived Company Code Additional Data |