Table list used by SAP ABAP Program RFDSLD00_NACC (Customer Balances in Local Currency)
SAP ABAP Program
RFDSLD00_NACC (Customer Balances in Local Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 4 | BSEC | One-Time Account Data Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEGA | Document Segment Enhancement Part | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNB1 | Customer Master (Company Code) | ||
| 10 | KNC1 | Customer master (transaction figures) | ||
| 11 | KNC3 | Customer master (special G/L transaction figures) | ||
| 12 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 13 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 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 | T001 | Company Codes | ||
| 18 | T009 | Fiscal Year Variants | ||
| 19 | T009B | Fiscal year variant periods |