Table list used by SAP ABAP Program RKACOR30 (Adjustment Program for CO Down Payments: CO - FI Comparison)
SAP ABAP Program
RKACOR30 (Adjustment Program for CO Down Payments: CO - FI Comparison) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 | Clearing Table 1 | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 4 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | COBK | CO Object: Document Header | ||
| 9 | COEP | CO Object: Line Items (by Period) | ||
| 10 | COEPD | CO Object: Line Item Settlement, Not Valuated, With Status | ||
| 11 | COVP | Generated Table for View | ||
| 12 | FMBK | FI-FM Transfer Structure: Document Header for Accounting | ||
| 13 | FMBP | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||
| 14 | TKA01 | Controlling Areas |