Table list used by SAP ABAP Program SAPF101 (Balance Sheet Supplement - OI - Analysis per &)
SAP ABAP Program SAPF101 (Balance Sheet Supplement - OI - Analysis per &) is using
# Object Type Object Name Object Description Note
     
1 Table  APQI Queue info definition
2 Table  BAL_RED_S_MSG Application Log: Message Data
3 Table  BAL_S_LOG Application Log: Log header data
4 Table  BAL_S_MSG Application Log: Message Data
5 Table  BHDGD Common data area batch heading routine
6 Table  BKPF Accounting Document Header
7 Table  BLNTAB Document Number Table for Financial Accounting
8 Table  BOOLE Boolean variable
9 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
10 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
11 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
12 Table  BSBW Document Valuation Fields
13 Table  BSEG Accounting Document Segment
14 Table  BSEGA Document Segment Enhancement Part
15 Table  BSID Accounting: Secondary Index for Customers
16 Table  BSIK Accounting: Secondary Index for Vendors
17 Table  BSIS Accounting: Secondary Index for G/L Accounts
18 Table  BWPOS Valuations for Open Items
19 Table  COBL Coding Block
20 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
21 Table  DISVARIANT Layout (External Use)
22 Table  DOC_HDR_ALV FI-GL Transfer Postings (ALV): Line Layout
23 Table  DOC_LINE_ALV FI-GL Transfer Postings (ALV): Line Layout
24 Table  FAEDE Transfer Structure for Determining Due Date
25 Table  FAGL_PROT Logs
26 Table  FAGL_PROT_DATA Logged Data
27 Table  FAGL_S_BUKRS Structure with Company Code
28 Table  FIMSG FI Messages
29 Table  FTPOST Document Header and Items for Internal Posting Interface
30 Table  FTTAX Taxes for Internal Posting Interface
31 Table  GLT0 G/L account master record transaction figures
32 Table  KNA1 General Data in Customer Master
33 Table  KNB1 Customer Master (Company Code)
34 Table  LDBCB Callback information for logical databases
35 Table  LFA1 Vendor Master (General Section)
36 Table  LFB1 Vendor Master (Company Code)
37 Table  RFPDO Include the Report-Specific Parameter Documentation
38 Table  RFPDO1 Include the Program-Specific Parameter Documentation
39 Table  RFPDO3 Include the Program-Specific Parameter Documentation
40 Table  RSDSEXPR Logical expressions (dynamic selections)
41 Table  RSDSFIELDS Selected fields for dynamic selections
42 Table  RSDSTABS Tables and any differing field names for dynamic selections
43 Table  RSDYNSEL Structure for function group SSEL
44 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
45 Table  SAPF100_OUTIN Name in GL - Required for Postings
46 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
47 Table  SCHEDMAN_EXT Unstructured Data for Starting Extracts
48 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
49 Table  SCHEDMAN_MESSAGE Information on Error Lists that were Saved
50 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
51 Table  SCHEDMAN_SPOOL Spool Orders for the Application
52 Table  SCMA_EVENT Schedule Manager: Event Confirmation to Workflow
53 Table  SCMA_WITEM Transfer of a Workflow ID
54 Table  SCREEN Structure Description for the System Data Object SCREEN
55 Table  SKA1 G/L Account Master (Chart of Accounts)
56 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
57 Table  SKB1 G/L account master (company code)
58 Table  SLPB Log Table for Valuation
59 Table  SMMAIN Main Information for an Entry in the Monitor
60 Table  SMP_DYNTXT Menu Painter: Program interface for dynamic texts
61 Table  SSCRFIELDS Fields on selection screens
62 Table  T001 Company Codes
63 Table  T001A Additional Local Currencies Control for Company Code
64 Table  T001U Clearing Between Company Codes
65 Table  T003 Document Types
66 Table  T030B Standard Posting Keys
67 Table  T030HB Acct Determ.for Open Item Exch.Rate Differences
68 Table  T030U Account Determ.for Balance Sheet Transfer Postings
69 Table  T030W Transaction Key Names
70 Table  T033 FI Depreciation Area
71 Table  T033T FI Depreciation Area
72 Table  T044KT Further Specifications for Sorted List
73 Table  T044L Sorted List of Open Items
74 Table  T044LH Sort Methods
75 Table  T044LT Sorted List of Open Items
76 Table  T074 Special G/L Accounts
77 Table  T100 Messages
78 Table  TACC_BWBER_PR Assignment of Accounting Principle to Target Ledger
79 Table  TACC_TRGT_LDGR Assgmt of Accounting Principle to Target Ledger or Ledger Gp
80 Table  TBSL Posting Key
81 Table  TCURD Max.Exch.Rate Differences for Postings in Foreign Currency
82 Table  X001 Derived Company Code Additional Data