Table list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | BAL_S_LOG | Application Log: Log header data | |
5 | Table | BAL_S_MSG | Application Log: Message Data | |
6 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
7 | Table | BAPIRET2 | Return Parameter | |
8 | Table | BDCDATA | Batch input: New table field structure | |
9 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
10 | Table | BKPF | Accounting Document Header | |
11 | Table | BLNTAB | Document Number Table for Financial Accounting | |
12 | Table | BOOLE | Boolean variable | |
13 | Table | BSEG | Accounting Document Segment | |
14 | Table | BSID | Accounting: Secondary Index for Customers | |
15 | Table | COBL | Coding Block | |
16 | Table | DD03P | Structure | |
17 | Table | DISVARIANT | Layout (External Use) | |
18 | Table | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | |
19 | Table | FMFG_CLOI_FIELDS_AR | Pre-Closing Activities - Canceling Fund Open Items | |
20 | Table | FMUSFGA | Actual line item table for US Federal Government | |
21 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
22 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
23 | Table | FTTAX | Taxes for Internal Posting Interface | |
24 | Table | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | |
25 | Table | IFM_FYC_DERIVATION_FIELDS | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | |
26 | Table | IFM_FYC_TARGET_FIELDS | FM Closing Operations: Target Fields for Acct Assgnmt Deriv. | |
27 | Table | KNB1 | Customer Master (Company Code) | |
28 | Table | LFB1 | Vendor Master (Company Code) | |
29 | Table | LVC_S_COL | ALV Control: Column ID | |
30 | Table | LVC_S_FCAT | ALV control: Field catalog | |
31 | Table | LVC_S_LAYO | ALV control: Layout structure | |
32 | Table | LVC_S_PRNT | Print settings for LVC | |
33 | Table | LVC_S_ROW | ALV control: Line description | |
34 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
35 | Table | SKB1 | G/L account master (company code) | |
36 | Table | SMESG | Message collector | |
37 | Table | STB_BUTTON | Toolbar Button | |
38 | Table | T001 | Company Codes | |
39 | Table | T009 | Fiscal Year Variants | |
40 | Table | T019W | Financial Accounting Window Selection | |
41 | Table | T030 | Standard Accounts Table | |
42 | Table | T030B | Standard Posting Keys | |
43 | Table | T041A | Clearing Transactions | |
44 | Table | T074U | Special G/L Indicator Properties | |
45 | Table | TBSL | Posting Key | |
46 | Table | TSTC | SAP Transaction Codes | |
47 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |