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