Table list used by SAP ABAP Program RFVALU10 (F107 Provisions and Long-Term Payables/Receivables)
SAP ABAP Program
RFVALU10 (F107 Provisions and Long-Term Payables/Receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BHINF | Structure for parameter transfer to RSBTCHH0 | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BWPOS | Valuations for Open Items | ||
| 6 | BWPOSI | Valuations for Open Items | ||
| 7 | DCOBJDEF | Name of a DDIC object with status | ||
| 8 | DD07V | Generated Table for View | ||
| 9 | DISVARIANT | Layout (External Use) | ||
| 10 | F107V | Work Fields for SAPF107V | ||
| 11 | F107_REPORT_RFVALU10 | List Output RFVALU10 | ||
| 12 | F107_S_CALC_PROVISION_ITEM | Provision Action | ||
| 13 | KNB1 | Customer Master (Company Code) | ||
| 14 | LFB1 | Vendor Master (Company Code) | ||
| 15 | RFDT | Accounting Data (INDX Structure) | ||
| 16 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 17 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 18 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 19 | SSCRFIELDS | Fields on selection screens | ||
| 20 | T001 | Company Codes | ||
| 21 | X001 | Derived Company Code Additional Data |