Table list used by SAP ABAP Program RFINDEX (FI Consistency Check)
SAP ABAP Program RFINDEX (FI Consistency Check) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
3 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
4 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
5 Table  BSEG Accounting Document Segment
6 Table  BSID Accounting: Secondary Index for Customers
7 Table  BSIK Accounting: Secondary Index for Vendors
8 Table  BSIM Secondary Index, Documents for Material
9 Table  BSIS Accounting: Secondary Index for G/L Accounts
10 Table  DD02L SAP Tables
11 Table  DD07T DD: Texts for Domain Fixed Values (Language-Dependent)
12 Table  FAGL_RANGE_RACCT Range Structure for Accounts
13 Table  FAGL_RANGE_RYEAR Range Structure for Fiscal Year
14 Table  FAGL_S_RFINDEX_DOC_LIST1 ALV CONVERSION OF REPORT RFINDEX
15 Table  FAGL_S_RFINDEX_DOC_LIST2 ALV CONVERSION OF REPORT RFINDEX
16 Table  FAGL_S_RFINDEX_DOC_LIST3 ALV CONVERSION OF REPORT RFINDEX
17 Table  FAGL_S_RFINDEX_DOC_LIST4 ALV CONVERSION OF REPORT RFINDEX
18 Table  FAGL_S_RFINDEX_LIST1 ALV CONVERSION OF REPORT RFINDEX
19 Table  FAGL_S_RFINDEX_LIST2 ALV CONVERSION OF REPORT RFINDEX
20 Table  FAGL_S_RFINDEX_LIST_SUMM ALV CONVERSION OF REPORT RFINDEX
21 Table  GLEDTAB Internal Structure for FI Inquiries to FI-SL
22 Table  GLT0 G/L account master record transaction figures
23 Table  KNA1 General Data in Customer Master
24 Table  KNB1 Customer Master (Company Code)
25 Table  KNC1 Customer master (transaction figures)
26 Table  KNC3 Customer master (special G/L transaction figures)
27 Table  LFA1 Vendor Master (General Section)
28 Table  LFB1 Vendor Master (Company Code)
29 Table  LFC1 Vendor master (transaction figures)
30 Table  LFC3 Vendor master (special G/L transaction figures)
31 Table  MARA General Material Data
32 Table  SCREEN Structure Description for the System Data Object SCREEN
33 Table  SKA1 G/L Account Master (Chart of Accounts)
34 Table  SKB1 G/L account master (company code)
35 Table  T001 Company Codes
36 Table  T001A Additional Local Currencies Control for Company Code
37 Table  T001K Valuation area
38 Table  T009 Fiscal Year Variants
39 Table  T030 Standard Accounts Table
40 Table  T882 Company Code/Ledger Assignment
41 Table  TBSL Posting Key
42 Table  TRDIR Generated Table for View
43 Table  X001 Derived Company Code Additional Data