Table list used by SAP ABAP Program SAPF103 (Transfer Posting for Doubtful Receivables)
SAP ABAP Program SAPF103 (Transfer Posting for Doubtful Receivables) is using
# Object Type Object Name Object Description Note
     
1 Table  B0SG Navigation Selection for Logical Databases
2 Table  BHDGD Common data area batch heading routine
3 Table  BKPF Accounting Document Header
4 Table  BLNTAB Document Number Table for Financial Accounting
5 Table  BSEC One-Time Account Data Document Segment
6 Table  BSEG Accounting Document Segment
7 Table  BSEGA Document Segment Enhancement Part
8 Table  BSET Tax Data Document Segment
9 Table  BSID Accounting: Secondary Index for Customers
10 Table  DD02L SAP Tables
11 Table  DISVARIANT Layout (External Use)
12 Table  FAEDE Transfer Structure for Determining Due Date
13 Table  FAGL_S_SAPF103_ACC_LIST ALV Conversion SAPF103_ALV
14 Table  FAGL_S_SAPF103_KUNNR_LIST ALV CONVERSION : KUNNR LEVEL STRUCTURE
15 Table  FAGL_S_SAPF103_SUMM_LIST ALV Conversion Report SAPF103 Totals
16 Table  FIMSG FI Messages
17 Table  FTCLEAR Clearing Data for Internal Posting Interface
18 Table  FTPOST Document Header and Items for Internal Posting Interface
19 Table  FTTAX Taxes for Internal Posting Interface
20 Table  KNA1 General Data in Customer Master
21 Table  KNB1 Customer Master (Company Code)
22 Table  KNC1 Customer master (transaction figures)
23 Table  RFPDO Include the Report-Specific Parameter Documentation
24 Table  RFPDO1 Include the Program-Specific Parameter Documentation
25 Table  RFPDO3 Include the Program-Specific Parameter Documentation
26 Table  SSCRFIELDS Fields on selection screens
27 Table  T001 Company Codes
28 Table  T030F Provision Method for Doubtful Receivables
29 Table  TBSL Posting Key
30 Table  X001 Derived Company Code Additional Data