Table list used by SAP ABAP Program RFKSLD00_NACC (Vendor Balances in Local Currency)
SAP ABAP Program RFKSLD00_NACC (Vendor Balances in Local Currency) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
4 Table  BSEC One-Time Account Data Document Segment
5 Table  BSEG Accounting Document Segment
6 Table  BSEGA Document Segment Enhancement Part
7 Table  BSIK Accounting: Secondary Index for Vendors
8 Table  LFA1 Vendor Master (General Section)
9 Table  LFB1 Vendor Master (Company Code)
10 Table  LFC1 Vendor master (transaction figures)
11 Table  LFC3 Vendor master (special G/L transaction figures)
12 Table  RFPDO Include the Report-Specific Parameter Documentation
13 Table  RFPDO1 Include the Program-Specific Parameter Documentation
14 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
15 Table  SKA1 G/L Account Master (Chart of Accounts)
16 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
17 Table  T001 Company Codes
18 Table  T009 Fiscal Year Variants
19 Table  T009B Fiscal year variant periods