Table list used by SAP ABAP Program SAPF130K_PDF (Vendor Balance Confirmation)
SAP ABAP Program SAPF130K_PDF (Vendor Balance Confirmation) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_SEL Address selection parameter
2 Table  ADDR1_VAL Address return structure
3 Table  ADRS Address formating function module transfer structure
4 Table  ADRZE Extended Head Office Address
5 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
6 Table  BALMT Application Log: Structure for a formatted message
7 Table  BAL_S_LOG Application Log: Log header data
8 Table  BAL_S_MSG Application Log: Message Data
9 Table  BKADR Company Code Address
10 Table  BKPF Accounting Document Header
11 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
12 Table  BSEC One-Time Account Data Document Segment
13 Table  BSEG Accounting Document Segment
14 Table  BSEGA Document Segment Enhancement Part
15 Table  BSEGH Help Table for Report Evaluation Programs
16 Table  BSIK Accounting: Secondary Index for Vendors
17 Table  CPDVS Data for One-Time Account Data Hash Routine
18 Table  DD07V Generated Table for View
19 Table  DDFLDNAM Name of a DD table field
20 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
21 Table  DKADR Extended Customer or Vendor Address
22 Table  FAEDE Transfer Structure for Determining Due Date
23 Table  FIADR Extended Branch Address
24 Table  FIMSG FI Messages
25 Table  FINAA Data for Transmission Medium for Correspondence
26 Table  FPFORMOUTPUT Form Output (PDF, PDL)
27 Table  FSABE Accounting Clerk Address Data
28 Table  ITCDP Paragraph Style
29 Table  ITCDQ TDIC style tabs
30 Table  ITCDS Style character strings
31 Table  ITCOO OTF Structure
32 Table  ITCPO SAPscript output interface
33 Table  ITCPP SAPscript output parameters
34 Table  ITCTA Form Attributes
35 Table  ITCTG STXD form pages
36 Table  ITCTH STXD: form page window
37 Table  ITCTW STXD form window
38 Table  KNA1 General Data in Customer Master
39 Table  KNB1 Customer Master (Company Code)
40 Table  LFA1 Vendor Master (General Section)
41 Table  LFB1 Vendor Master (Company Code)
42 Table  LFC1 Vendor master (transaction figures)
43 Table  LFC3 Vendor master (special G/L transaction figures)
44 Table  PRI_PARAMS Structure for Passing Spool Parameters
45 Table  QF00 Interface fields for function groups QFnn
46 Table  RAADR Reply Address
47 Table  RALDB Transfer Structure for Logical Databases
48 Table  RF022 Online Fields for Correspondence Function Modules
49 Table  RF130 Work Fields for Balance Confirmations (SAPF130*)
50 Table  RF140V Help Structure for Sorting Correspondence
51 Table  RF140W Help Structure for Sorting Line Items
52 Table  RFDT Accounting Data (INDX Structure)
53 Table  RFKORD_S_ADDRESS Address Structure for RFKORD* Correspondence
54 Table  RFKORD_S_CONTACT Contact Person Structure for RFKORD* Correspondence
55 Table  RFKORD_S_HEADER Header Structure for RFKORD* Programs
56 Table  RFKORD_S_ITEM Item Structure for RFKORD* Correspondence
57 Table  RFKORD_S_ITEM_ALW Structure for Old Amounts as Part of Currency Translation
58 Table  RFKORD_S_LIST List Structure for Balance Confirmation
59 Table  RFKORD_S_SUM Totals Structure (Balances) for RFKORD* Correspondence
60 Table  RFKORD_S_SUM_ALW Expiring Currencies for Totals
61 Table  RFPDO Include the Report-Specific Parameter Documentation
62 Table  RFPDO1 Include the Program-Specific Parameter Documentation
63 Table  RFPDO2 Include the program-specific parameter documentation FI
64 Table  RSSCF Form maintenance for SAPMSSCF screen fields
65 Table  SADR Address Management: Company Data
66 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
67 Table  SCHEDMAN_EXT Unstructured Data for Starting Extracts
68 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
69 Table  SCHEDMAN_MESSAGE Information on Error Lists that were Saved
70 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
71 Table  SCHEDMAN_SPOOL Spool Orders for the Application
72 Table  SCMA_EVENT Schedule Manager: Event Confirmation to Workflow
73 Table  SCMA_WITEM Transfer of a Workflow ID
74 Table  SFPDOCPARAMS Form Parameters for Form Processing
75 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
76 Table  SMMAIN Main Information for an Entry in the Monitor
77 Table  SOLI SAPoffice: line, length 255
78 Table  SOLIX SAPoffice: Binary data, length 255
79 Table  SOMLRECI1 SAPoffice: Structure of the API Recipient List
80 Table  SONV SAPoffice: table not to be used
81 Table  SOOD1 SAPoffice: object definition, change attributes
82 Table  SOODK SAPoffice: Definition of an Object (Key Part)
83 Table  SOOS1 SAPoffice: recipient with attributes
84 Table  SOPRD SAPoffice: system-wide profile (data part)
85 Table  SSCRFIELDS Fields on selection screens
86 Table  T001 Company Codes
87 Table  T001E Company Code-Dependent Address Data
88 Table  T001F Company code-dependent form selection
89 Table  T001G Company Code-Dependent Standard Texts
90 Table  T001S Accounting Clerks
91 Table  T003T Document Type Texts
92 Table  T005T Country Names
93 Table  T021M Sort Variants
94 Table  T047I Standard texts for dunning notices
95 Table  T074T Special G/L Indicator Names
96 Table  TBSL Posting Key
97 Table  TCUR_BUKRS Structure with Company Code
98 Table  TLINE SAPscript: Text Lines
99 Table  TOA_DARA SAP ArchiveLink structure of a DARA line
100 Table  TSP01 Spool Requests
101 Table  TSP03 Spool: Printer declaration
102 Table  USR01 User master record (runtime data)