Table list used by SAP ABAP Program SAPF107S (FI Valuation - Selection Section)

#	Object Type	Object Name	Object Description

1	Table	BAL_S_LOG	Application Log: Log header data
2	Table	BAL_S_MSG	Application Log: Message Data
3	Table	BKPF	Accounting Document Header
4	Table	BOOLE	Boolean variable
5	Table	BSBW	Document Valuation Fields
6	Table	BSEG	Accounting Document Segment
7	Table	BSID	Accounting: Secondary Index for Customers
8	Table	BSIK	Accounting: Secondary Index for Vendors
9	Table	BWPOS	Valuations for Open Items
10	Table	BWVER	Control Records for the Valuation Program
11	Table	DD03L	Table Fields
12	Table	F107V	Work Fields for SAPF107V
13	Table	FIMSG	FI Messages
14	Table	IACCTAB	FI Dunning - Accounts for dunning
15	Table	IBKRTAB	FI Dunning - Transfer structure for company codes
16	Table	KNA1	General Data in Customer Master
17	Table	KNB1	Customer Master (Company Code)
18	Table	LFA1	Vendor Master (General Section)
19	Table	LFB1	Vendor Master (Company Code)
20	Table	RFDT	Accounting Data (INDX Structure)
21	Table	SCHEDMAN_DETAIL_USER	Detail Information on an Entry in the Monitor
22	Table	SCHEDMAN_EXT	Unstructured Data for Starting Extracts
23	Table	SCHEDMAN_KEY	Key Fields in the Table for the Schedule Manager Monitor
24	Table	SCHEDMAN_MESSAGE	Information on Error Lists that were Saved
25	Table	SCHEDMAN_SELKRIT	Selection Criteria for a Job: Overall Structure
26	Table	SCHEDMAN_SPOOL	Spool Orders for the Application
27	Table	SCMA_WITEM	Transfer of a Workflow ID
28	Table	SMMAIN	Main Information for an Entry in the Monitor
29	Table	T001	Company Codes
30	Table	T030U	Account Determ.for Balance Sheet Transfer Postings