Table list used by SAP ABAP Program SAPF104 (Provisions for Doubtful Receivables)
SAP ABAP Program SAPF104 (Provisions for Doubtful Receivables) is using
# Object Type Object Name Object Description Note
     
1 Table  BAL_S_LOG Application Log: Log header data
2 Table  BAL_S_PARM Application log: Parameters
3 Table  BAL_S_PROF Application Log: Log Output Format Profile
4 Table  BHDGD Common data area batch heading routine
5 Table  BKPF Accounting Document Header
6 Table  BLNTAB Document Number Table for Financial Accounting
7 Table  BSEG Accounting Document Segment
8 Table  BSEGA Document Segment Enhancement Part
9 Table  BSET Tax Data Document Segment
10 Table  BSID Accounting: Secondary Index for Customers
11 Table  DD02L SAP Tables
12 Table  DISVARIANT Layout (External Use)
13 Table  FAEDE Transfer Structure for Determining Due Date
14 Table  FOAP_S_SAPF104_LIST1 ALV Structure 1 for Report SAPF104
15 Table  FOAP_S_SAPF104_LIST2 ALV Structure 2 for Report SAPF104
16 Table  FOAP_S_SAPF104_LIST3 ALV Structure 3 for Report SAPF104
17 Table  FTPOST Document Header and Items for Internal Posting Interface
18 Table  FTTAX Taxes for Internal Posting Interface
19 Table  GLX_ORG_INFO Organizational Assignment
20 Table  KNA1 General Data in Customer Master
21 Table  KNB1 Customer Master (Company Code)
22 Table  KNC1 Customer master (transaction figures)
23 Table  RFIPI Work Fields for Internal FI Posting Interface
24 Table  RFOPS Open Item Data for Clearing Transactions
25 Table  RFPDO Include the Report-Specific Parameter Documentation
26 Table  RFPDO1 Include the Program-Specific Parameter Documentation
27 Table  RFPDO3 Include the Program-Specific Parameter Documentation
28 Table  SKA1 G/L Account Master (Chart of Accounts)
29 Table  SSCRFIELDS Fields on selection screens
30 Table  T001 Company Codes
31 Table  T030 Standard Accounts Table
32 Table  T030B Standard Posting Keys
33 Table  T030F Provision Method for Doubtful Receivables
34 Table  T100 Messages
35 Table  X001 Derived Company Code Additional Data