Table list used by SAP ABAP Program RFUMSV25_NACC (Deferred Tax Transfer)
SAP ABAP Program
RFUMSV25_NACC (Deferred Tax Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
2 | ![]() |
BDCDATA | Batch input: New table field structure | |
3 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
4 | ![]() |
BHDGD | Common data area batch heading routine | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
7 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
8 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
BSET | Tax Data Document Segment | |
11 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
12 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
13 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
14 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
18 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
19 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
20 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
21 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
22 | ![]() |
SKB1 | G/L account master (company code) | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T005 | Countries | |
25 | ![]() |
T007A | Tax Keys | |
26 | ![]() |
T030 | Standard Accounts Table | |
27 | ![]() |
T030K | Tax Accounts Determination | |
28 | ![]() |
T041A | Clearing Transactions | |
29 | ![]() |
T041T | Clearing Transaction Names | |
30 | ![]() |
TBSL | Posting Key |