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 |
|---|---|---|---|---|
| 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 |