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 | 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 |