Table list used by SAP ABAP Program RFIDPL10 (Vendor Balances and Line Items in Local Currency (Poland))
SAP ABAP Program RFIDPL10 (Vendor Balances and Line Items in Local Currency (Poland)) is using
# Object Type Object Name Object Description Note
     
1 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
2 Table  BHDGD Common data area batch heading routine
3 Table  BKPF Accounting Document Header
4 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
5 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
6 Table  BSEC One-Time Account Data Document Segment
7 Table  BSEG Accounting Document Segment
8 Table  BSEGA Document Segment Enhancement Part
9 Table  BSID Accounting: Secondary Index for Customers
10 Table  BSIK Accounting: Secondary Index for Vendors
11 Table  KNC1 Customer master (transaction figures)
12 Table  KNC3 Customer master (special G/L transaction figures)
13 Table  LFA1 Vendor Master (General Section)
14 Table  LFB1 Vendor Master (Company Code)
15 Table  LFC1 Vendor master (transaction figures)
16 Table  LFC3 Vendor master (special G/L transaction figures)
17 Table  PRI_PARAMS Structure for Passing Spool Parameters
18 Table  RFPDO Include the Report-Specific Parameter Documentation
19 Table  RFPDO1 Include the Program-Specific Parameter Documentation
20 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
21 Table  SCREEN Structure Description for the System Data Object SCREEN
22 Table  SKA1 G/L Account Master (Chart of Accounts)
23 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
24 Table  T000 Clients
25 Table  T001 Company Codes
26 Table  T009 Fiscal Year Variants
27 Table  T009B Fiscal year variant periods
28 Table  T074 Special G/L Accounts
29 Table  THKON Permitted Alternative G/L Accounts
30 Table  TSP1D Spool: Format