Table list used by SAP ABAP Program RFEWA003 (FI <-> Open Items/Transaction Figures Comparison (Without Status))
SAP ABAP Program
RFEWA003 (FI <-> Open Items/Transaction Figures Comparison (Without Status)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 9 | EWUFIBUKRS | EMU conversion: Company code data | ||
| 10 | EWUFI_BAL | EMU conversion: Logging transaction figures change | ||
| 11 | EWUFI_SOP | EMU conversion: Table for open items total | ||
| 12 | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | ||
| 13 | GLT0 | G/L account master record transaction figures | ||
| 14 | KNC1 | Customer master (transaction figures) | ||
| 15 | KNC3 | Customer master (special G/L transaction figures) | ||
| 16 | LFC1 | Vendor master (transaction figures) | ||
| 17 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 18 | SKB1 | G/L account master (company code) | ||
| 19 | T001 | Company Codes | ||
| 20 | X001 | Derived Company Code Additional Data |