Table list used by SAP ABAP Program RFAUSZ00_NACC (Statements for Customers / Vendors / G/L Accounts)
SAP ABAP Program
RFAUSZ00_NACC (Statements for Customers / Vendors / G/L Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG | Navigation Selection for Logical Databases | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEC | One-Time Account Data Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEGA | Document Segment Enhancement Part | ||
| 7 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 8 | FIMSG | FI Messages | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 12 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 13 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 14 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 15 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 16 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 17 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 18 | T001 | Company Codes |