Table list used by SAP ABAP Program RFKLET00 (Extract for the Accumulated Historical Balance Audit Trail)
SAP ABAP Program
RFKLET00 (Extract for the Accumulated Historical Balance Audit Trail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG | Navigation Selection for Logical Databases | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSEGA | Document Segment Enhancement Part | ||
| 5 | BSEGH | Help Table for Report Evaluation Programs | ||
| 6 | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||
| 7 | DD02L | SAP Tables | ||
| 8 | DKKOP | Balance Audit Trail | ||
| 9 | DKKOS | Balance Audit Trail | ||
| 10 | DSKOP | Balance Audit Trail | ||
| 11 | DSKOS | Balance Audit Trail | ||
| 12 | FILENAME | Table for Converting Internal File Names into External Names | ||
| 13 | HEADA | Header Type A Reorg. | ||
| 14 | KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items | ||
| 15 | KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||
| 16 | KKOS_KEY | Balance Audit Trail Key | ||
| 17 | KLETPARAM | Report Parameter for Balance Audit Trail | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | KNB1 | Customer Master (Company Code) | ||
| 20 | KNC1 | Customer master (transaction figures) | ||
| 21 | KNC3 | Customer master (special G/L transaction figures) | ||
| 22 | LFA1 | Vendor Master (General Section) | ||
| 23 | LFB1 | Vendor Master (Company Code) | ||
| 24 | LFC1 | Vendor master (transaction figures) | ||
| 25 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 26 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 27 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 28 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 29 | SARKEY | Structure for the interface table T_ARKEY (LFR01U03) | ||
| 30 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 31 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 32 | SKB1 | G/L account master (company code) | ||
| 33 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 34 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 35 | SKOP | Historical Balance Audit Trail G/L Account Items | ||
| 36 | SKOS | G/L Account Master for the Historical Balance Audit Trail | ||
| 37 | SSCRFIELDS | Fields on selection screens | ||
| 38 | T001 | Company Codes | ||
| 39 | T044D | Work Files for the Extract of the Accum.Balance Audit Trail | ||
| 40 | T074U | Special G/L Indicator Properties |