Table list used by SAP ABAP Program SAPF180K (Redetermine Adjustment Accounts for Balance Sheet Adjustment)
SAP ABAP Program
SAPF180K (Redetermine Adjustment Accounts for Balance Sheet Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | |
2 | ![]() |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | |
3 | ![]() |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | |
4 | ![]() |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | |
5 | ![]() |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | |
9 | ![]() |
RF180 | Subsequent BA/PC Adjustment: Posting Runs | |
10 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
11 | ![]() |
SKB1 | G/L account master (company code) | |
12 | ![]() |
SSCRFIELDS | Fields on selection screens | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T030A | Transaction Keys and Assignment to Groups | |
15 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
16 | ![]() |
T030U | Account Determ.for Balance Sheet Transfer Postings |