Table list used by SAP ABAP Program SAPF130Z (Head Office and Branch Index for Balance Confirmations)
SAP ABAP Program
SAPF130Z (Head Office and Branch Index for Balance Confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | KNB1 | Customer Master (Company Code) | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | LFB1 | Vendor Master (Company Code) | ||
| 11 | RF022 | Online Fields for Correspondence Function Modules | ||
| 12 | RF130 | Work Fields for Balance Confirmations (SAPF130*) | ||
| 13 | RFDT | Accounting Data (INDX Structure) | ||
| 14 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 15 | T001 | Company Codes | ||
| 16 | T048A | Company Code Data |