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