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 | 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 |