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