Table list used by SAP ABAP Program F124_MERGE (Include SAPF124_MERGE)
SAP ABAP Program
F124_MERGE (Include SAPF124_MERGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 9 | DD03L | Table Fields | ||
| 10 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 11 | EKPO | Purchasing Document Item | ||
| 12 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ||
| 13 | FARMATCH_ITEMS | Payment Advice Creation for Open Item Assignment: Interface | ||
| 14 | FARMATCH_PAYMENT_ADVICES | Open Item Assignment Via Internet: Payment Notice List | ||
| 15 | FEBEP | Electronic Bank Statement Line Items | ||
| 16 | KNBW | Customer master record (withholding tax types) X | ||
| 17 | KNC1 | Customer master (transaction figures) | ||
| 18 | LFC1 | Vendor master (transaction figures) | ||
| 19 | MKPF | Header: Material Document | ||
| 20 | RBKP | Document Header: Invoice Receipt | ||
| 21 | REGUS | Acounts blocked by payment proposal | ||
| 22 | SKB1 | G/L account master (company code) | ||
| 23 | T001 | Company Codes | ||
| 24 | T001B | Permitted Posting Periods | ||
| 25 | T030 | Standard Accounts Table | ||
| 26 | T042X | Company Codes Blocked by the Payment Program | ||
| 27 | T100 | Messages | ||
| 28 | TACT | Activities which can be Protected | ||
| 29 | TCURC | Currency Codes | ||
| 30 | TCURR | Exchange Rates | ||
| 31 | TF123 | Additional Rules for Running Program SAPF124 (Clearing) |