Table list used by SAP ABAP Program SAPF071_NACC (Adjust Balances after Comparing Documents/Transaction Figures)
SAP ABAP Program SAPF071_NACC (Adjust Balances after Comparing Documents/Transaction Figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BOOLE | Boolean variable | |
3 | Table | BSEG | Accounting Document Segment | |
4 | Table | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | |
5 | Table | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | |
6 | Table | GLT0 | G/L account master record transaction figures | |
7 | Table | KNC1 | Customer master (transaction figures) | |
8 | Table | LFC1 | Vendor master (transaction figures) | |
9 | Table | RFDT | Accounting Data (INDX Structure) | |
10 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
11 | Table | RGIAD1 | Internal Table for FI-SL Direct Posting | |
12 | Table | T001 | Company Codes | |
13 | Table | T001A | Additional Local Currencies Control for Company Code | |
14 | Table | TRDIR | Generated Table for View | |
15 | Table | X001 | Derived Company Code Additional Data |