Table list used by SAP ABAP Program RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil))
SAP ABAP Program
RFID_BR_TRBAL_CUST (Balance Sheet Transfer (Brazil)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
AT07 | Category of Flows and Conditions | |
3 | ![]() |
AT07T | Name of category for flows and conditions | |
4 | ![]() |
ATFTA | CFM: Assign Transaction Flow Type to Update Type | |
5 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
6 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
7 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
8 | ![]() |
BAPIERR | Error Handling Structure | |
9 | ![]() |
BAPIRET2 | Return Parameter | |
10 | ![]() |
BDCDATA | Batch input: New table field structure | |
11 | ![]() |
BKPF | Accounting Document Header | |
12 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
13 | ![]() |
BP000 | Business Partner Master (General Data) | |
14 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
15 | ![]() |
BSEG | Accounting Document Segment | |
16 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
17 | ![]() |
BTCXPM | Log message from external program to calling program | |
18 | ![]() |
DDPRH | R/3 DD: Log header | |
19 | ![]() |
DDPRS | R/3 DD: log lines | |
20 | ![]() |
DIFS_DIFF_VALUES | Structure for Differentiation Values | |
21 | ![]() |
DISVARIANT | Layout (External Use) | |
22 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
23 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
24 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
25 | ![]() |
FTVV_STR_PARTNER | Structure Partner Number for Application Log | |
26 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
27 | ![]() |
IDCFM_BST_CFM | Customizing for Balance Sheet Transfer for Brazil | |
28 | ![]() |
IDCFM_BST_CFMIT1 | Customizing for Balance Sheet Transfer for Brazil | |
29 | ![]() |
IDCFM_BST_CUST | Customizing for Balance Sheet Transfer for Brazil | |
30 | ![]() |
IDCFM_BST_CUSTIT | Customizing for Balance Sheet Transfer for Brazil | |
31 | ![]() |
IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | |
32 | ![]() |
IDCFM_CONT_LIST | Contract data for Balance Sheet transfer report for Brazil | |
33 | ![]() |
IDCFM_XBLNTAB | ALV structure for Balance Sheet tranfer report for Brazil | |
34 | ![]() |
IKOFI | Account Determination: Internal Transfer Interface | |
35 | ![]() |
RFIPI | Work Fields for Internal FI Posting Interface | |
36 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
37 | ![]() |
SKB1 | G/L account master (company code) | |
38 | ![]() |
SSCRFIELDS | Fields on selection screens | |
39 | ![]() |
T000 | Clients | |
40 | ![]() |
T001 | Company Codes | |
41 | ![]() |
T003 | Document Types | |
42 | ![]() |
T005 | Countries | |
43 | ![]() |
T033F | Account Determination: Posting Rules | |
44 | ![]() |
T037R | Texts for T037S | |
45 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
46 | ![]() |
T041A | Clearing Transactions | |
47 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
48 | ![]() |
TCURV | Exchange rate types for currency translation | |
49 | ![]() |
TRACC_AA_REF | Treasury: Account Assignment Reference | |
50 | ![]() |
TRACS_ACC_DET_DATA | Account Determination: Result per Accounting Item | |
51 | ![]() |
TSTCP | Parameters for Transactions | |
52 | ![]() |
TWD01 | Treasury: Securities Account Master Data | |
53 | ![]() |
TZB03 | Flow categories | |
54 | ![]() |
TZB0A | Definition of flow types | |
55 | ![]() |
TZB0T | Flow types text table | |
56 | ![]() |
TZPA | Financial Assets Management Product Types | |
57 | ![]() |
TZPAB | Financial Assets Management product types | |
58 | ![]() |
UF05A | Delivery Area to FI Updater | |
59 | ![]() |
VDARL | Loans | |
60 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
61 | ![]() |
VDBEPI | Posted line items for document header | |
62 | ![]() |
VDBEPP | Flow Data - Planned Item | |
63 | ![]() |
VTBFHA | Transaction | |
64 | ![]() |
VTBFHAPO | Transaction Flow | |
65 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | |
66 | ![]() |
X001 | Derived Company Code Additional Data |