Table list used by SAP ABAP Program SAPF010 (Carry Forward Receivables/Payables)

#	Object Type	Object Name	Object Description

1	Table	BHDGD	Common data area batch heading routine
2	Table	BKPF	Accounting Document Header
3	Table	DD02D	Screen Fields for Table and Structure
4	Table	FAGL_S_SAPF010_LIST	ALV Structure for Report SAPF010
5	Table	FAGL_S_SAPF010_LIST2	ALV Structure for Report SAPF010 Customer Accounts
6	Table	FAGL_S_SAPF010_LIST3	ALV Structure for Report SAPF010 Vendor Accounts
7	Table	GLT0	G/L account master record transaction figures
8	Table	KNB1	Customer Master (Company Code)
9	Table	KNC1	Customer master (transaction figures)
10	Table	KNC3	Customer master (special G/L transaction figures)
11	Table	LFB1	Vendor Master (Company Code)
12	Table	LFC1	Vendor master (transaction figures)
13	Table	LFC3	Vendor master (special G/L transaction figures)
14	Table	RFPDO	Include the Report-Specific Parameter Documentation
15	Table	RFPDO1	Include the Program-Specific Parameter Documentation
16	Table	SCHEDMAN_DETAIL_USER	Detail Information on an Entry in the Monitor
17	Table	SCHEDMAN_EXT	Unstructured Data for Starting Extracts
18	Table	SCHEDMAN_KEY	Key Fields in the Table for the Schedule Manager Monitor
19	Table	SCHEDMAN_MESSAGE	Information on Error Lists that were Saved
20	Table	SCHEDMAN_SELKRIT	Selection Criteria for a Job: Overall Structure
21	Table	SCHEDMAN_SPOOL	Spool Orders for the Application
22	Table	SCMA_EVENT	Schedule Manager: Event Confirmation to Workflow
23	Table	SCMA_WITEM	Transfer of a Workflow ID
24	Table	SMMAIN	Main Information for an Entry in the Monitor
25	Table	SSCRFIELDS	Fields on selection screens
26	Table	T001	Company Codes