Table list used by SAP ABAP Program SAPF010_NACC (Carry Forward Receivables/Payables)
SAP ABAP Program SAPF010_NACC (Carry Forward Receivables/Payables) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  GLT0 G/L account master record transaction figures
4 Table  KNB1 Customer Master (Company Code)
5 Table  KNC1 Customer master (transaction figures)
6 Table  KNC3 Customer master (special G/L transaction figures)
7 Table  LFB1 Vendor Master (Company Code)
8 Table  LFC1 Vendor master (transaction figures)
9 Table  LFC3 Vendor master (special G/L transaction figures)
10 Table  RFPDO Include the Report-Specific Parameter Documentation
11 Table  RFPDO1 Include the Program-Specific Parameter Documentation
12 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
13 Table  SCHEDMAN_EXT Unstructured Data for Starting Extracts
14 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
15 Table  SCHEDMAN_MESSAGE Information on Error Lists that were Saved
16 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
17 Table  SCHEDMAN_SPOOL Spool Orders for the Application
18 Table  SCMA_EVENT Schedule Manager: Event Confirmation to Workflow
19 Table  SCMA_WITEM Transfer of a Workflow ID
20 Table  SMMAIN Main Information for an Entry in the Monitor
21 Table  SSCRFIELDS Fields on selection screens
22 Table  T001 Company Codes