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