Table list used by SAP ABAP Program RFKLET01 (Accumulated Balance Audit Trail)
SAP ABAP Program
RFKLET01 (Accumulated Balance Audit Trail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG | Navigation Selection for Logical Databases | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEC | One-Time Account Data Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEGA | Document Segment Enhancement Part | ||
| 7 | BSEGH | Help Table for Report Evaluation Programs | ||
| 8 | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||
| 9 | DD02L | SAP Tables | ||
| 10 | DISVARIANT | Layout (External Use) | ||
| 11 | DKKOP | Balance Audit Trail | ||
| 12 | DKKOS | Balance Audit Trail | ||
| 13 | DKOKP | Open Item Account Balance Audit Trail | ||
| 14 | DKOKS | Open Item Account Balance Audit Trail Master Record | ||
| 15 | DSKOP | Balance Audit Trail | ||
| 16 | DSKOS | Balance Audit Trail | ||
| 17 | FAGL_ACC_S_HEADER | Structure for RFAUDI* Reports | ||
| 18 | FAGL_S_RFKLET01_LIST2 | ALV Structure for Report RFKLET01 | ||
| 19 | HEADA | Header Type A Reorg. | ||
| 20 | KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items | ||
| 21 | KKOP_KEY | Document Key | ||
| 22 | KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||
| 23 | KKOS_KEY | Balance Audit Trail Key | ||
| 24 | KLETPARAM | Report Parameter for Balance Audit Trail | ||
| 25 | KNA1 | General Data in Customer Master | ||
| 26 | KNB1 | Customer Master (Company Code) | ||
| 27 | KNC1 | Customer master (transaction figures) | ||
| 28 | KNC3 | Customer master (special G/L transaction figures) | ||
| 29 | KOKP | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||
| 30 | KOKS | Historical balance audit trail: Subledger accts master rec. | ||
| 31 | KOKS_KEY | Open Item Account Balance Audit Trail Key | ||
| 32 | LFA1 | Vendor Master (General Section) | ||
| 33 | LFB1 | Vendor Master (Company Code) | ||
| 34 | LFC1 | Vendor master (transaction figures) | ||
| 35 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 36 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 37 | RSVAR | Transfer structure for variant maintenance | ||
| 38 | SARKEY | Structure for the interface table T_ARKEY (LFR01U03) | ||
| 39 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 40 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 41 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 42 | SKB1 | G/L account master (company code) | ||
| 43 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 44 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 45 | SKOP | Historical Balance Audit Trail G/L Account Items | ||
| 46 | SKOS | G/L Account Master for the Historical Balance Audit Trail | ||
| 47 | SSCRFIELDS | Fields on selection screens | ||
| 48 | T001 | Company Codes | ||
| 49 | T074U | Special G/L Indicator Properties |