Table list used by SAP ABAP Program RFINDEX_NACC (FI Consistency Check)
SAP ABAP Program RFINDEX_NACC (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 | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
15 | Table | GLT0 | G/L account master record transaction figures | |
16 | Table | KNA1 | General Data in Customer Master | |
17 | Table | KNB1 | Customer Master (Company Code) | |
18 | Table | KNC1 | Customer master (transaction figures) | |
19 | Table | KNC3 | Customer master (special G/L transaction figures) | |
20 | Table | LFA1 | Vendor Master (General Section) | |
21 | Table | LFB1 | Vendor Master (Company Code) | |
22 | Table | LFC1 | Vendor master (transaction figures) | |
23 | Table | LFC3 | Vendor master (special G/L transaction figures) | |
24 | Table | MARA | General Material Data | |
25 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
26 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
27 | Table | SKB1 | G/L account master (company code) | |
28 | Table | T001 | Company Codes | |
29 | Table | T001A | Additional Local Currencies Control for Company Code | |
30 | Table | T001K | Valuation area | |
31 | Table | T009 | Fiscal Year Variants | |
32 | Table | T030 | Standard Accounts Table | |
33 | Table | T881 | Ledger Master | |
34 | Table | T882 | Company Code/Ledger Assignment | |
35 | Table | TBSL | Posting Key | |
36 | Table | TRDIR | Generated Table for View | |
37 | Table | X001 | Derived Company Code Additional Data |