Table list used by SAP ABAP Program SAPF070_NACC (Reconcile Documents and Account Transaction Figures)
SAP ABAP Program
SAPF070_NACC (Reconcile Documents and Account Transaction Figures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | ||
| 18 | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | ||
| 19 | GLT0 | G/L account master record transaction figures | ||
| 20 | GLU1 | G/L user table 1 | ||
| 21 | KNA1 | General Data in Customer Master | ||
| 22 | KNC1 | Customer master (transaction figures) | ||
| 23 | LFA1 | Vendor Master (General Section) | ||
| 24 | LFC1 | Vendor master (transaction figures) | ||
| 25 | MESG | Message collector | ||
| 26 | RFCU_FIDOC | User Settings for FI_DOCUMNT Archive Search | ||
| 27 | RFDT | Accounting Data (INDX Structure) | ||
| 28 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 29 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 30 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 31 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||
| 32 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 33 | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | ||
| 34 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 35 | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | ||
| 36 | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | ||
| 37 | SCMA_WITEM | Transfer of a Workflow ID | ||
| 38 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 39 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 40 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 41 | SMMAIN | Main Information for an Entry in the Monitor | ||
| 42 | SODOCCHGI1 | Data of an object which can be changed | ||
| 43 | SOLISTI1 | SAPoffice: Single List with Column Length 255 | ||
| 44 | SOMLRECI1 | SAPoffice: Structure of the API Recipient List | ||
| 45 | T001 | Company Codes | ||
| 46 | T001S | Accounting Clerks | ||
| 47 | T009 | Fiscal Year Variants | ||
| 48 | T009Y | Shortened fiscal years in Asset Accounting | ||
| 49 | T831A | FI-SL Master data text | ||
| 50 | TRDIR | Generated Table for View | ||
| 51 | X001 | Derived Company Code Additional Data |