Table list used by SAP ABAP Program RFFR1C01 (Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W)
SAP ABAP Program
RFFR1C01 (Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | |
8 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
9 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
10 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
11 | ![]() |
EKBE | History per Purchasing Document | |
12 | ![]() |
FC80 | Individual Statistical Summary | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KNB1 | Customer Master (Company Code) | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
LFB1 | Vendor Master (Company Code) | |
17 | ![]() |
M_DEBIE | Generated Table for View | |
18 | ![]() |
M_KREDI | Generated Table for View | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T009 | Fiscal Year Variants | |
22 | ![]() |
T030 | Standard Accounts Table | |
23 | ![]() |
T030A | Transaction Keys and Assignment to Groups | |
24 | ![]() |
T030K | Tax Accounts Determination | |
25 | ![]() |
T683S | Pricing Procedure: Data | |
26 | ![]() |
TBSL | Posting Key | |
27 | ![]() |
TCURX | Decimal Places in Currencies | |
28 | ![]() |
TFE01 | BDF: Currency Key | |
29 | ![]() |
TFE02 | BDF: Countries | |
30 | ![]() |
TFE05 | BDF: State CB Indic. | |
31 | ![]() |
TFE18 | BDF: Identif. of Offsett. Accounts |