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 |
---|---|---|---|---|
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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 |