Table list used by SAP ABAP Program LWEBFI_BALANCESF01 (Include LWEBFI_BALANCESF01)
SAP ABAP Program
LWEBFI_BALANCESF01 (Include LWEBFI_BALANCESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 | Return Parameter | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 4 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | COSEL | Selection table with field name | ||
| 8 | EBPP_MESSAGES | Biller Direct: Messages | ||
| 9 | FDBL_APAR_DATA | Data Structure for Transfer of Data in Account Balances | ||
| 10 | FDBL_APAR_SPECIAL_DATA | Transfer Structure Balance Display AP/AR | ||
| 11 | KNC1 | Customer master (transaction figures) | ||
| 12 | KNC3 | Customer master (special G/L transaction figures) | ||
| 13 | LDBCB | Callback information for logical databases | ||
| 14 | LDBN | Logical nodes in LDBs | ||
| 15 | LFC1 | Vendor master (transaction figures) | ||
| 16 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 17 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 18 | T001 | Company Codes | ||
| 19 | T009B | Fiscal year variant periods | ||
| 20 | T074U | Special G/L Indicator Properties | ||
| 21 | TRDIR | Generated Table for View | ||
| 22 | WEBFI_BALANCE_LINE | Balance Display: Structure Balances Display Table | ||
| 23 | WEBFI_EXT_SPEC_GL_MONTHLY_LINE | Monthly transaction figures for special GL processes |