Table list used by SAP ABAP Program FI_ACCRECV_WRI (Archiving of Customer Master Data: Write Program)
SAP ABAP Program FI_ACCRECV_WRI (Archiving of Customer Master Data: Write Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADCP | Person/Address Assignment (Business Address Services) | |
2 | Table | ADDR_REF | Transfer structure for the use of addresses | |
3 | Table | ARCH_OBJ | Objects for archiving and reorganization | |
4 | Table | ARC_BUFFER | Archive record structure | |
5 | Table | ARC_FI_ACCRECV_SELECTIONS | Selections for Archiving Object FI_ACCRECV | |
6 | Table | ASTABLEBUFFER | AS: Table Buffer with Type | |
7 | Table | BDCDATA | Batch input: New table field structure | |
8 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
9 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
10 | Table | BSID | Accounting: Secondary Index for Customers | |
11 | Table | FRUN | Run Date of a Program | |
12 | Table | KLPA | Customer/Vendor Linking | |
13 | Table | KNA1 | General Data in Customer Master | |
14 | Table | KNB1 | Customer Master (Company Code) | |
15 | Table | KNB4 | Customer Payment History | |
16 | Table | KNB5 | Customer master (dunning data) | |
17 | Table | KNC1 | Customer master (transaction figures) | |
18 | Table | KNC3 | Customer master (special G/L transaction figures) | |
19 | Table | KNMT | Customer-Material Info Record Data Table | |
20 | Table | KNVD | Customer master record sales request form | |
21 | Table | KNVH | Customer Hierarchies | |
22 | Table | KNVK | Customer Master Contact Partner | |
23 | Table | KNVP | Customer Master Partner Functions | |
24 | Table | KNVV | Customer Master Sales Data | |
25 | Table | KNZA | Permitted Alternative Payer | |
26 | Table | PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
27 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
28 | Table | RMCLF | Classification: I/O Structure for Assgmt of Object to Class | |
29 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
30 | Table | SZAD_FIELD | Reference Structures of Package SZAD | |
31 | Table | T001W | Plants/Branches | |
32 | Table | T100 | Messages | |
33 | Table | THEAD | SAPscript: Text Header | |
34 | Table | VBPA | Sales Document: Partner | |
35 | Table | VBSEGD | Document Segment for Customer Document Parking | |
36 | Table | VCKUN | Assign customer-credit card | |
37 | Table | VCNUM | Credit card master | |
38 | Table | WRF12 | Plant / receiving points | |
39 | Table | WRF4 | Plant/ Departments | |
40 | Table | WRSZ | Assignment of assortment user to assortment |