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