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 |
|---|---|---|---|---|
| 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 |