Table list used by SAP ABAP Program RFWERE00 (Analyze GR/IR Clearing Accounts and Display Acquisition Tax)
SAP ABAP Program RFWERE00 (Analyze GR/IR Clearing Accounts and Display Acquisition Tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APQI | Queue info definition | |
2 | Table | B0SG | Navigation Selection for Logical Databases | |
3 | Table | BHDGD | Common data area batch heading routine | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BLNTAB | Document Number Table for Financial Accounting | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | BSET | Tax Data Document Segment | |
8 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
9 | Table | COBL | Coding Block | |
10 | Table | DD02V | Generated Table for View | |
11 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
12 | Table | DISVARIANT | Layout (External Use) | |
13 | Table | DOC_HDR_ALV | FI-GL Transfer Postings (ALV): Line Layout | |
14 | Table | DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line Layout | |
15 | Table | EKKO | Purchasing Document Header | |
16 | Table | EKPO | Purchasing Document Item | |
17 | Table | FAGL_TLDGRP | Ledger Group | |
18 | Table | FIMSG | FI Messages | |
19 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
20 | Table | FTTAX | Taxes for Internal Posting Interface | |
21 | Table | LFA1 | Vendor Master (General Section) | |
22 | Table | LFB1 | Vendor Master (Company Code) | |
23 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
24 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
25 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | |
26 | Table | RFWERE00_GL_ACC | G/L Accounts Chosen in the Report | |
27 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
28 | Table | SAPF100_OUTIN | Name in GL - Required for Postings | |
29 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
30 | Table | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | |
31 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
32 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
33 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
34 | Table | SCHEDMAN_SPOOL | Spool Orders for the Application | |
35 | Table | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
36 | Table | SCMA_WITEM | Transfer of a Workflow ID | |
37 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
38 | Table | SKB1 | G/L account master (company code) | |
39 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
40 | Table | SSCRFIELDS | Fields on selection screens | |
41 | Table | T001 | Company Codes | |
42 | Table | T003 | Document Types | |
43 | Table | T005 | Countries | |
44 | Table | T007A | Tax Keys | |
45 | Table | T007B | Tax Processing in Accounting | |
46 | Table | T030 | Standard Accounts Table | |
47 | Table | T030B | Standard Posting Keys | |
48 | Table | T030K | Tax Accounts Determination | |
49 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | |
50 | Table | T100 | Messages | |
51 | Table | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | |
52 | Table | X001 | Derived Company Code Additional Data |