Table list used by SAP ABAP TYPE BWFI (BWFI)
SAP ABAP TYPE
BWFI (BWFI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
CESETS | Set Administration in the Report Painter | |
3 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | ![]() |
DTFIAP_3 | Data Transfer: Customer Items to BW (New) | |
5 | ![]() |
DTFIAR_10 | Extraction Structure: BW Customer Payment History | |
6 | ![]() |
DTFIAR_3 | Data Transfer: Customer Items to BW (New) | |
7 | ![]() |
DTFIGL_4 | Extract Structure: General Ledger Line Items to BW | |
8 | ![]() |
DTFITX_4 | Data Transfer: Tax Data According to BW (New) | |
9 | ![]() |
GLFUNCT | Totals Table for Cost of Sales Accounting | |
10 | ![]() |
GLT0 | G/L account master record transaction figures | |
11 | ![]() |
KNB4 | Customer Payment History | |
12 | ![]() |
KNC1 | Customer master (transaction figures) | |
13 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | |
14 | ![]() |
KNKA | Customer master credit management: Central data | |
15 | ![]() |
KNKK | Customer master credit management: Control area data | |
16 | ![]() |
LFC1 | Vendor master (transaction figures) | |
17 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | |
18 | ![]() |
RSFIELDSEL | Interface: List of the requested fields | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
X001 | Derived Company Code Additional Data |