SAP ABAP Program SAPF10DD (SAPF100 and SAPF101 Include) is using

• Table/Structure Field (32)
• Table (34)

#	Object Type	Object Name	Object Description	Note
1	Table	BHDGD	Common data area batch heading routine
2	Table	BKPF	Accounting Document Header
3	Table	BLNTAB	Document Number Table for Financial Accounting
4	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
5	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
6	Table	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
7	Table	BSEG	Accounting Document Segment
8	Table	BSEGA	Document Segment Enhancement Part
9	Table	BSID	Accounting: Secondary Index for Customers
10	Table	BSIK	Accounting: Secondary Index for Vendors
11	Table	BSIS	Accounting: Secondary Index for G/L Accounts
12	Table	BWBEL	Documents for Foreign Currency Valuation
13	Table	FIMSG	FI Messages
14	Table	FTPOST	Document Header and Items for Internal Posting Interface
15	Table	KNA1	General Data in Customer Master
16	Table	KNB1	Customer Master (Company Code)
17	Table	KNC1	Customer master (transaction figures)
18	Table	LFA1	Vendor Master (General Section)
19	Table	LFB1	Vendor Master (Company Code)
20	Table	LFC1	Vendor master (transaction figures)
21	Table	RFPDO	Include the Report-Specific Parameter Documentation
22	Table	RFSDO	Inclusion of Program-Specific Select Option Documentation
23	Table	SKA1	G/L Account Master (Chart of Accounts)
24	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
25	Table	SKB1	G/L account master (company code)
26	Table	SKC1A	G/L Account Sales Segment Derived from GLDB -Local Currency-
27	Table	T001	Company Codes
28	Table	T001A	Additional Local Currencies Control for Company Code
29	Table	T030	Standard Accounts Table
30	Table	T030B	Standard Posting Keys
31	Table	T030U	Account Determ.for Balance Sheet Transfer Postings
32	Table	T044Z	Customer/Vendor Accounts with Changed Reconciliation Account
33	Table	T100	Messages
34	Table	TCURR	Exchange Rates