Table list used by SAP ABAP Program REIDE_TLS_RECONCILE_CL_ACC_F01 (Forms for report REIDE_TLS_RECONCILE_CL_ACC)
SAP ABAP Program REIDE_TLS_RECONCILE_CL_ACC_F01 (Forms for report REIDE_TLS_RECONCILE_CL_ACC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
4 | Table | DFKKOPK | Items in contract account document | |
5 | Table | DFKKSUM | Posting totals from FI-CA | |
6 | Table | DFKKSUMCB | Control details for posting totals per company code | |
7 | Table | DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
8 | Table | DFKKZP | Payment lot: Data for payment | |
9 | Table | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | |
10 | Table | FKKR_BUDAT | Ranges structure for posting date in document (FI-CA) | |
11 | Table | FKKR_BUKRS | Range structure for company codes | |
12 | Table | FKKR_GJAHR | Range Structure for Financial Year (FI-CA) | |
13 | Table | FKKR_HKONT | Ranges structure for G/L account (FI-CA) | |
14 | Table | FKK_ABS_EPGL | G/L Individual Items for FI-CA Reconciliation | |
15 | Table | FKK_ABS_ITEMS | Structure OI, G/L Account Items, Clearing for Reconciliation | |
16 | Table | FKK_ABS_SUM | Totals Record Structure for Reconciliation | |
17 | Table | FKK_BUPER_ALV | Structure for Posting Period Statement | |
18 | Table | IUEEDPPLOTATREF | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | |
19 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
20 | Table | SKB1 | G/L account master (company code) | |
21 | Table | T001 | Company Codes |