Table list used by SAP ABAP Program SAPF130K (Vendor Balance Confirmation)
SAP ABAP Program
SAPF130K (Vendor Balance Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | ADRS | Address formating function module transfer structure | ||
| 4 | ADRZE | Extended Head Office Address | ||
| 5 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 6 | BAL_S_LOG | Application Log: Log header data | ||
| 7 | BAL_S_MSG | Application Log: Message Data | ||
| 8 | BKADR | Company Code Address | ||
| 9 | BKPF | Accounting Document Header | ||
| 10 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 11 | BSEC | One-Time Account Data Document Segment | ||
| 12 | BSEG | Accounting Document Segment | ||
| 13 | BSEGA | Document Segment Enhancement Part | ||
| 14 | BSEGH | Help Table for Report Evaluation Programs | ||
| 15 | BSIK | Accounting: Secondary Index for Vendors | ||
| 16 | CPDVS | Data for One-Time Account Data Hash Routine | ||
| 17 | DDFLDNAM | Name of a DD table field | ||
| 18 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 19 | DKADR | Extended Customer or Vendor Address | ||
| 20 | FAEDE | Transfer Structure for Determining Due Date | ||
| 21 | FIADR | Extended Branch Address | ||
| 22 | FIMSG | FI Messages | ||
| 23 | FINAA | Data for Transmission Medium for Correspondence | ||
| 24 | FSABE | Accounting Clerk Address Data | ||
| 25 | ITCDP | Paragraph Style | ||
| 26 | ITCDQ | TDIC style tabs | ||
| 27 | ITCDS | Style character strings | ||
| 28 | ITCFX | Work Fields for Fax Cover Sheet | ||
| 29 | ITCOO | OTF Structure | ||
| 30 | ITCPO | SAPscript output interface | ||
| 31 | ITCPP | SAPscript output parameters | ||
| 32 | ITCTA | Form Attributes | ||
| 33 | ITCTG | STXD form pages | ||
| 34 | ITCTH | STXD: form page window | ||
| 35 | ITCTW | STXD form window | ||
| 36 | LFA1 | Vendor Master (General Section) | ||
| 37 | LFB1 | Vendor Master (Company Code) | ||
| 38 | LFC1 | Vendor master (transaction figures) | ||
| 39 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 40 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 41 | QF00 | Interface fields for function groups QFnn | ||
| 42 | RAADR | Reply Address | ||
| 43 | RALDB | Transfer Structure for Logical Databases | ||
| 44 | RF022 | Online Fields for Correspondence Function Modules | ||
| 45 | RF130 | Work Fields for Balance Confirmations (SAPF130*) | ||
| 46 | RF140V | Help Structure for Sorting Correspondence | ||
| 47 | RF140W | Help Structure for Sorting Line Items | ||
| 48 | RFDT | Accounting Data (INDX Structure) | ||
| 49 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 50 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 51 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 52 | RSSCF | Form maintenance for SAPMSSCF screen fields | ||
| 53 | SADR | Address Management: Company Data | ||
| 54 | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | ||
| 55 | SCHEDMAN_EXT | Unstructured Data for Starting Extracts | ||
| 56 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 57 | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | ||
| 58 | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | ||
| 59 | SCHEDMAN_SPOOL | Spool Orders for the Application | ||
| 60 | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | ||
| 61 | SCMA_WITEM | Transfer of a Workflow ID | ||
| 62 | SMMAIN | Main Information for an Entry in the Monitor | ||
| 63 | SOLI | SAPoffice: line, length 255 | ||
| 64 | SOLIX | SAPoffice: Binary data, length 255 | ||
| 65 | SONV | SAPoffice: table not to be used | ||
| 66 | SOOD1 | SAPoffice: object definition, change attributes | ||
| 67 | SOODK | SAPoffice: Definition of an Object (Key Part) | ||
| 68 | SOOS1 | SAPoffice: recipient with attributes | ||
| 69 | SOPRD | SAPoffice: system-wide profile (data part) | ||
| 70 | SSCRFIELDS | Fields on selection screens | ||
| 71 | T001 | Company Codes | ||
| 72 | T001E | Company Code-Dependent Address Data | ||
| 73 | T001F | Company code-dependent form selection | ||
| 74 | T001G | Company Code-Dependent Standard Texts | ||
| 75 | T001S | Accounting Clerks | ||
| 76 | T003T | Document Type Texts | ||
| 77 | T005T | Country Names | ||
| 78 | T021M | Sort Variants | ||
| 79 | T074T | Special G/L Indicator Names | ||
| 80 | TBSL | Posting Key | ||
| 81 | TCUR_BUKRS | Structure with Company Code | ||
| 82 | TLINE | SAPscript: Text Lines | ||
| 83 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 84 | TSP01 | Spool Requests | ||
| 85 | TSP03 | Spool: Printer declaration | ||
| 86 | USR01 | User master record (runtime data) |