Table list used by SAP ABAP Program SAPF109A (Balance Sheet Supplement - OI - Analysis per DD.MM.YY)
SAP ABAP Program
SAPF109A (Balance Sheet Supplement - OI - Analysis per DD.MM.YY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSEGA | Document Segment Enhancement Part | |
7 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
8 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
9 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
10 | ![]() |
EKBE | History per Purchasing Document | |
11 | ![]() |
EKBES | Item Totals from Purchase Order History | |
12 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
13 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
14 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
F100FILE | Extract from the SAPF100 Evaluation | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T030 | Standard Accounts Table | |
20 | ![]() |
T030B | Standard Posting Keys | |
21 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
22 | ![]() |
T042X | Company Codes Blocked by the Payment Program | |
23 | ![]() |
T044A | Foreign Currency Valuation Methods | |
24 | ![]() |
TBKOW | Valuation Difference Temporary Storage | |
25 | ![]() |
TCURR | Exchange Rates |