Table list used by SAP ABAP Program RFITEM_INC_GLNO (Include RFITEM_INC_GLNO)
SAP ABAP Program RFITEM_INC_GLNO (Include RFITEM_INC_GLNO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | B0SG | Navigation Selection for Logical Databases | |
2 | Table | BAL_S_LOG | Application Log: Log header data | |
3 | Table | BAL_S_MSG | Application Log: Message Data | |
4 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BSBV | Display of Valuation Fields for Line Items | |
7 | Table | BSEC | One-Time Account Data Document Segment | |
8 | Table | BSED | Bill of Exchange Fields Document Segment | |
9 | Table | BSEG | Accounting Document Segment | |
10 | Table | BSEGC | Document: Data on Payment Card Payments | |
11 | Table | COSEL | Selection table with field name | |
12 | Table | DCOBJDEF | Name of a DDIC object with status | |
13 | Table | DD03P | Structure | |
14 | Table | DDFLDNAM | Name of a DD table field | |
15 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
16 | Table | DISVARIANT | Layout (External Use) | |
17 | Table | FAGLPOSX | Line Item Data: New General Ledger Accounting | |
18 | Table | FMRFC | Function Modules and their RFC Destinations | |
19 | Table | PAYR | Payment Medium File | |
20 | Table | RFEPB | Line Items: Selected Company Codes | |
21 | Table | RFEPK | Line Items: Accounts to be Displayed | |
22 | Table | RFOPT | FI Posting Options | |
23 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
24 | Table | RSSUBINFO | Runtime info for SUBMIT on report | |
25 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
26 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
27 | Table | SSCRFIELDS | Fields on selection screens | |
28 | Table | T001 | Company Codes | |
29 | Table | T021S | Line Layout Variant Special Fields | |
30 | Table | TFAV | FI: Worklists | |
31 | Table | TFAVW | FI: Work list values | |
32 | Table | TTXID | Valid text IDs | |
33 | Table | USR05 | User Master Parameter ID | |
34 | Table | VBKPF | Document Header for Document Parking | |
35 | Table | VBSEC | Document Parking One-Time Data Document Segment | |
36 | Table | VBSEGD | Document Segment for Customer Document Parking | |
37 | Table | VBSEGK | Document Segment for Vendor Document Parking | |
38 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database |