Table list used by SAP ABAP Program RFBILA00 (Financial Statements)
SAP ABAP Program
RFBILA00 (Financial Statements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | DD07L | R/3 DD: values for the domains | ||
| 4 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 5 | DISVARIANT | Layout (External Use) | ||
| 6 | DYNPREAD | Fields of the current screen (with values) | ||
| 7 | FAGLFREESEL | General Ledger: Custom Selections (Enhanced) | ||
| 8 | FAGL_FC_DOCUMENTS | Items Processed in Foreign Currency Valuation | ||
| 9 | FC03TAB | Internal table for screen fields of FG FC03 | ||
| 10 | FCINTAB | Structure for Screen Fields of FUGR FCIN | ||
| 11 | FIMSG | FI Messages | ||
| 12 | J_1ASINFF | Selection fields for inflation adjustmet | ||
| 13 | LVC_S_GLAY | Grid settings | ||
| 14 | RF011P | Items in the Financial Statement | ||
| 15 | RF011Q | Financial Statement Item Texts | ||
| 16 | RF011V | Item Change after Balance Change | ||
| 17 | RF011Z | Assignment of Balance Sheet Line Item to Account | ||
| 18 | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | ||
| 19 | RFBILA_ALV_SETTINGS | Settings for Financial Statement Reporting with ALV | ||
| 20 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 21 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 22 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 23 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 24 | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | ||
| 25 | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | ||
| 26 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 27 | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | ||
| 28 | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | ||
| 29 | SCHEDMAN_SPOOL | Spool Orders for the Application | ||
| 30 | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | ||
| 31 | SCMA_WITEM | Transfer of a Workflow ID | ||
| 32 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 33 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 34 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 35 | SKB1 | G/L account master (company code) | ||
| 36 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 37 | SMMAIN | Main Information for an Entry in the Monitor | ||
| 38 | T000K | Group | ||
| 39 | T001 | Company Codes | ||
| 40 | T004 | Directory of Charts of Accounts | ||
| 41 | T009 | Fiscal Year Variants | ||
| 42 | T009B | Fiscal year variant periods | ||
| 43 | T009Y | Shortened fiscal years in Asset Accounting | ||
| 44 | T011 | Financial Statement Versions | ||
| 45 | T011T | Financial statement version names | ||
| 46 | T242X | SAP-EIS: Data Transfer: Origin Parameters | ||
| 47 | TCURR | Exchange Rates | ||
| 48 | TCURT | Currency Code Names | ||
| 49 | TEXTPOOL | ABAP/4 text pool definition | ||
| 50 | TGSB | Business Areas | ||
| 51 | X001 | Derived Company Code Additional Data |