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