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