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