Table list used by SAP ABAP Program SAPF106 (Open Item Balance Sheet Supplement (Russia))
SAP ABAP Program
SAPF106 (Open Item Balance Sheet Supplement (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
BHDGD | Common data area batch heading routine | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
5 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
6 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
7 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
8 | ![]() |
BSBW | Document Valuation Fields | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
BSEGA | Document Segment Enhancement Part | |
11 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
12 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
13 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
14 | ![]() |
BWBEL | Documents for Foreign Currency Valuation | |
15 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
16 | ![]() |
FIMSG | FI Messages | |
17 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
18 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
19 | ![]() |
KNA1 | General Data in Customer Master | |
20 | ![]() |
KNB1 | Customer Master (Company Code) | |
21 | ![]() |
LFA1 | Vendor Master (General Section) | |
22 | ![]() |
LFB1 | Vendor Master (Company Code) | |
23 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
24 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
25 | ![]() |
RFPDO3 | Include the Program-Specific Parameter Documentation | |
26 | ![]() |
RFSDO | Inclusion of Program-Specific Select Option Documentation | |
27 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
28 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
29 | ![]() |
SKB1 | G/L account master (company code) | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T003 | Document Types | |
32 | ![]() |
T009B | Fiscal year variant periods | |
33 | ![]() |
T030B | Standard Posting Keys | |
34 | ![]() |
T030U | Account Determ.for Balance Sheet Transfer Postings | |
35 | ![]() |
T033 | FI Depreciation Area | |
36 | ![]() |
T033T | FI Depreciation Area | |
37 | ![]() |
T044A | Foreign Currency Valuation Methods | |
38 | ![]() |
T044KT | Further Specifications for Sorted List | |
39 | ![]() |
T044L | Sorted List of Open Items | |
40 | ![]() |
T044LH | Sort Methods | |
41 | ![]() |
T044LT | Sorted List of Open Items | |
42 | ![]() |
T074 | Special G/L Accounts | |
43 | ![]() |
T100 | Messages | |
44 | ![]() |
TBSL | Posting Key | |
45 | ![]() |
X001 | Derived Company Code Additional Data |