Table list used by SAP ABAP Program SAPF180 (Post Balance Sheet Adjustment)
SAP ABAP Program SAPF180 (Post Balance Sheet Adjustment) is using
# Object Type Object Name Object Description Note
     
1 Table  BFIT_A FI Subsequent BA/PC Adjustment: G/L Account Items
2 Table  BFIT_A0 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
3 Table  BFOD_A FI Subsequent BA/PC Adjustment: Customer Items
4 Table  BFOD_AB FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
5 Table  BFOK_A FI subsequent BA/PC adjustment: Vendor items
6 Table  BFOK_AB FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
7 Table  BFO_A_RA Versions for Resetting Cleared Items
8 Table  BLNTAB Document Number Table for Financial Accounting
9 Table  FTPOST Document Header and Items for Internal Posting Interface
10 Table  FTTAX Taxes for Internal Posting Interface
11 Table  KNC1 Customer master (transaction figures)
12 Table  RF180 Subsequent BA/PC Adjustment: Posting Runs
13 Table  RFPDO Include the Report-Specific Parameter Documentation
14 Table  RFPDO1 Include the Program-Specific Parameter Documentation
15 Table  RFPDO2 Include the program-specific parameter documentation FI
16 Table  SCHEDMAN_DETAIL_USER Detail Information on an Entry in the Monitor
17 Table  SCHEDMAN_KEY Key Fields in the Table for the Schedule Manager Monitor
18 Table  SCHEDMAN_SELKRIT Selection Criteria for a Job: Overall Structure
19 Table  SCMA_EVENT Schedule Manager: Event Confirmation to Workflow
20 Table  SCMA_WITEM Transfer of a Workflow ID
21 Table  SMMAIN Main Information for an Entry in the Monitor
22 Table  SSCRFIELDS Fields on selection screens
23 Table  T001 Company Codes
24 Table  T003 Document Types
25 Table  T030 Standard Accounts Table
26 Table  T030B Standard Posting Keys
27 Table  X001 Derived Company Code Additional Data