Table list used by SAP ABAP Program RFIDCN02 (Golden Audit: GL Account Master and Balance (China))
SAP ABAP Program
RFIDCN02 (Golden Audit: GL Account Master and Balance (China)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSID | Accounting: Secondary Index for Customers | ||
| 5 | BSIK | Accounting: Secondary Index for Vendors | ||
| 6 | DD07V | Generated Table for View | ||
| 7 | DISVARIANT | Layout (External Use) | ||
| 8 | FAGLFLEXT | General Ledger: Totals | ||
| 9 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||
| 10 | GLT1 | Local General Ledger Summary Table | ||
| 11 | IDCNFSPOS | China Golden Audit Interface: Extension to FS Version | ||
| 12 | IDCNGA02 | GL account master record | ||
| 13 | IDCNGA03 | GL account balance | ||
| 14 | IDCN_DETAIL_EA | Chinese detail expense account | ||
| 15 | IDCN_DETAIL_EA_T | Chinese detail expense account | ||
| 16 | IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ||
| 17 | KNB1 | Customer Master (Company Code) | ||
| 18 | KNC1 | Customer master (transaction figures) | ||
| 19 | KNC3 | Customer master (special G/L transaction figures) | ||
| 20 | LFB1 | Vendor Master (Company Code) | ||
| 21 | LFC1 | Vendor master (transaction figures) | ||
| 22 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 23 | RF011F | Financial statement item - functional area | ||
| 24 | RF011P | Items in the Financial Statement | ||
| 25 | RF011Q | Financial Statement Item Texts | ||
| 26 | RF011Z | Assignment of Balance Sheet Line Item to Account | ||
| 27 | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | ||
| 28 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 29 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 30 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 31 | SKB1 | G/L account master (company code) | ||
| 32 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 33 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 34 | T001 | Company Codes | ||
| 35 | T006A | Assign Internal to Language-Dependent Unit | ||
| 36 | T011 | Financial Statement Versions | ||
| 37 | T074 | Special G/L Accounts |