Table list used by SAP ABAP Program RFKLET01_NACC (Accumulated Balance Audit Trail)
SAP ABAP Program RFKLET01_NACC (Accumulated Balance Audit Trail) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | B0SG | Navigation Selection for Logical Databases | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSEC | One-Time Account Data Document Segment | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSEGA | Document Segment Enhancement Part | |
6 | Table | BSEGH | Help Table for Report Evaluation Programs | |
7 | Table | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | |
8 | Table | DD02L | SAP Tables | |
9 | Table | DKKOP | Balance Audit Trail | |
10 | Table | DKKOS | Balance Audit Trail | |
11 | Table | DKOKP | Open Item Account Balance Audit Trail | |
12 | Table | DKOKS | Open Item Account Balance Audit Trail Master Record | |
13 | Table | DSKOP | Balance Audit Trail | |
14 | Table | DSKOS | Balance Audit Trail | |
15 | Table | HEADA | Header Type A Reorg. | |
16 | Table | KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items | |
17 | Table | KKOP_KEY | Document Key | |
18 | Table | KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. | |
19 | Table | KKOS_KEY | Balance Audit Trail Key | |
20 | Table | KLETPARAM | Report Parameter for Balance Audit Trail | |
21 | Table | KNA1 | General Data in Customer Master | |
22 | Table | KNB1 | Customer Master (Company Code) | |
23 | Table | KNC1 | Customer master (transaction figures) | |
24 | Table | KNC3 | Customer master (special G/L transaction figures) | |
25 | Table | KOKP | Open Item Account Balance Audit Trail: Items of ALL Accounts | |
26 | Table | KOKS | Historical balance audit trail: Subledger accts master rec. | |
27 | Table | KOKS_KEY | Open Item Account Balance Audit Trail Key | |
28 | Table | LFA1 | Vendor Master (General Section) | |
29 | Table | LFB1 | Vendor Master (Company Code) | |
30 | Table | LFC1 | Vendor master (transaction figures) | |
31 | Table | LFC3 | Vendor master (special G/L transaction figures) | |
32 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
33 | Table | RSVAR | Transfer structure for variant maintenance | |
34 | Table | SARKEY | Structure for the interface table T_ARKEY (LFR01U03) | |
35 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
36 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
37 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
38 | Table | SKB1 | G/L account master (company code) | |
39 | Table | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
40 | Table | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
41 | Table | SKOP | Historical Balance Audit Trail G/L Account Items | |
42 | Table | SKOS | G/L Account Master for the Historical Balance Audit Trail | |
43 | Table | SSCRFIELDS | Fields on selection screens | |
44 | Table | T001 | Company Codes | |
45 | Table | T074U | Special G/L Indicator Properties |