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