Table list used by SAP ABAP Program SAPF071 (Adjust Balances after Comparing Documents/Transaction Figures)
SAP ABAP Program
SAPF071 (Adjust Balances after Comparing Documents/Transaction Figures) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
DD02L | SAP Tables | |
6 | ![]() |
FAGL_S_SAPF071_LIST | ALV Structure for Report SAPF071_ALV | |
7 | ![]() |
GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
8 | ![]() |
GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | |
9 | ![]() |
GLT0 | G/L account master record transaction figures | |
10 | ![]() |
KNC1 | Customer master (transaction figures) | |
11 | ![]() |
LFC1 | Vendor master (transaction figures) | |
12 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
13 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
14 | ![]() |
RGIAD1 | Internal Table for FI-SL Direct Posting | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
17 | ![]() |
TRDIR | Generated Table for View | |
18 | ![]() |
X001 | Derived Company Code Additional Data |