Table list used by SAP ABAP Program SAPF070 (Reconcile Documents and Account Transaction Figures)
SAP ABAP Program
SAPF070 (Reconcile Documents and Account Transaction Figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF | FI Document Header (Including Archive Information) | |
2 | ![]() |
ADMI_FILES | Archive Files of Archive Sessions | |
3 | ![]() |
ADMI_RUN | Archive Runs Header Data | |
4 | ![]() |
ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | |
5 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
6 | ![]() |
BHDGD | Common data area batch heading routine | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BOOLE | Boolean variable | |
9 | ![]() |
BSEC | One-Time Account Data Document Segment | |
10 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
BSET | Tax Data Document Segment | |
13 | ![]() |
BVOR | Intercompany posting procedures | |
14 | ![]() |
DATATYPE | General Data Types (for General Function Modules and so on) | |
15 | ![]() |
DOCUERRORS | Error list for transfer of errors in long texts | |
16 | ![]() |
DOKHL | Documentation: Headers | |
17 | ![]() |
FAGL_ACTIVEC | Activation of New General Ledger | |
18 | ![]() |
FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | |
19 | ![]() |
GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
20 | ![]() |
GLT0 | G/L account master record transaction figures | |
21 | ![]() |
GLU1 | G/L user table 1 | |
22 | ![]() |
KNA1 | General Data in Customer Master | |
23 | ![]() |
KNC1 | Customer master (transaction figures) | |
24 | ![]() |
LFA1 | Vendor Master (General Section) | |
25 | ![]() |
LFC1 | Vendor master (transaction figures) | |
26 | ![]() |
MESG | Message collector | |
27 | ![]() |
RFCU_FIDOC | User Settings for FI_DOCUMNT Archive Search | |
28 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
29 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
30 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
31 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
32 | ![]() |
RFSDO | Inclusion of Program-Specific Select Option Documentation | |
33 | ![]() |
RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
34 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
35 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
36 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
37 | ![]() |
SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
38 | ![]() |
SCMA_WITEM | Transfer of a Workflow ID | |
39 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
40 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
41 | ![]() |
SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
42 | ![]() |
SMMAIN | Main Information for an Entry in the Monitor | |
43 | ![]() |
SODOCCHGI1 | Data of an object which can be changed | |
44 | ![]() |
SOLISTI1 | SAPoffice: Single List with Column Length 255 | |
45 | ![]() |
SOMLRECI1 | SAPoffice: Structure of the API Recipient List | |
46 | ![]() |
T001 | Company Codes | |
47 | ![]() |
T001S | Accounting Clerks | |
48 | ![]() |
T009 | Fiscal Year Variants | |
49 | ![]() |
T009Y | Shortened fiscal years in Asset Accounting | |
50 | ![]() |
T831A | FI-SL Master data text | |
51 | ![]() |
TRDIR | Generated Table for View | |
52 | ![]() |
X001 | Derived Company Code Additional Data |