Table list used by SAP ABAP Program RFSBEWFX (G/L Account Balance Valuation at Key Date)
SAP ABAP Program
RFSBEWFX (G/L Account Balance Valuation at Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI | Queue info definition | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BLNTAB | Document Number Table for Financial Accounting | ||
| 5 | BSBW | Document Valuation Fields | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | COBL | Coding Block | ||
| 8 | DCOBJDEF | Name of a DDIC object with status | ||
| 9 | DD07V | Generated Table for View | ||
| 10 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 11 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 12 | FIMSG | FI Messages | ||
| 13 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 14 | FTTAX | Taxes for Internal Posting Interface | ||
| 15 | GLU1 | G/L user table 1 | ||
| 16 | GLX_ORG_INFO | Organizational Assignment | ||
| 17 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 18 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 19 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 20 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||
| 21 | RFSBEW_INCL | Additional Account Assignment Fields for RFSBEWFX | ||
| 22 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 23 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 24 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 25 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 26 | SKB1 | G/L account master (company code) | ||
| 27 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 28 | SSCRFIELDS | Fields on selection screens | ||
| 29 | T001 | Company Codes | ||
| 30 | T009 | Fiscal Year Variants | ||
| 31 | T030B | Standard Posting Keys | ||
| 32 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 33 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | ||
| 34 | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | ||
| 35 | T030U | Account Determ.for Balance Sheet Transfer Postings | ||
| 36 | T033 | FI Depreciation Area | ||
| 37 | T033T | FI Depreciation Area | ||
| 38 | T044A | Foreign Currency Valuation Methods | ||
| 39 | T044B | Valuation method names | ||
| 40 | T100 | Messages | ||
| 41 | TBSL | Posting Key | ||
| 42 | TCURR | Exchange Rates | ||
| 43 | X001 | Derived Company Code Additional Data |