Table list used by SAP ABAP Program SAPF101A (Balance Sheet Supplement - OI - Analysis by ........ (Old))
SAP ABAP Program SAPF101A (Balance Sheet Supplement - OI - Analysis by ........ (Old)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BHDGD | Common data area batch heading routine | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | Table | BSBW | Document Valuation Fields | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSEGA | Document Segment Enhancement Part | |
9 | Table | BSEGH | Help Table for Report Evaluation Programs | |
10 | Table | BSID | Accounting: Secondary Index for Customers | |
11 | Table | BSIK | Accounting: Secondary Index for Vendors | |
12 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
13 | Table | F107V | Work Fields for SAPF107V | |
14 | Table | FAEDE | Transfer Structure for Determining Due Date | |
15 | Table | FIMSG | FI Messages | |
16 | Table | FTTAX | Taxes for Internal Posting Interface | |
17 | Table | KNA1 | General Data in Customer Master | |
18 | Table | KNB1 | Customer Master (Company Code) | |
19 | Table | LFA1 | Vendor Master (General Section) | |
20 | Table | LFB1 | Vendor Master (Company Code) | |
21 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
22 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
23 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | |
24 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
25 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
26 | Table | SKB1 | G/L account master (company code) | |
27 | Table | T001 | Company Codes | |
28 | Table | T003 | Document Types | |
29 | Table | T030B | Standard Posting Keys | |
30 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | |
31 | Table | T033 | FI Depreciation Area | |
32 | Table | T033T | FI Depreciation Area | |
33 | Table | T044A | Foreign Currency Valuation Methods | |
34 | Table | T074 | Special G/L Accounts | |
35 | Table | TBSL | Posting Key | |
36 | Table | X001 | Derived Company Code Additional Data |