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 | Table | BHDGD | Common data area batch heading routine | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | Table | BSEC | One-Time Account Data Document Segment | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSEGA | Document Segment Enhancement Part | |
7 | Table | BSID | Accounting: Secondary Index for Customers | |
8 | Table | KNA1 | General Data in Customer Master | |
9 | Table | KNB1 | Customer Master (Company Code) | |
10 | Table | KNC1 | Customer master (transaction figures) | |
11 | Table | KNC3 | Customer master (special G/L transaction figures) | |
12 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
13 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
14 | Table | RFSDO | Inclusion of Program-Specific Select Option Documentation | |
15 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
16 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
17 | Table | T001 | Company Codes | |
18 | Table | T009 | Fiscal Year Variants | |
19 | Table | T009B | Fiscal year variant periods |