Table list used by SAP ABAP Program SAPF180N (Set Up Balance Sheet Adjustment)
SAP ABAP Program
SAPF180N (Set Up Balance Sheet Adjustment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 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 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ||
| 8 | RF180 | Subsequent BA/PC Adjustment: Posting Runs | ||
| 9 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 10 | SSCRFIELDS | Fields on selection screens | ||
| 11 | T001 | Company Codes |