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