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 |