Table list used by SAP ABAP Program FAGL_ACCOUNT_ITEMS_DEF (Include RFITEM_DEF)
SAP ABAP Program
FAGL_ACCOUNT_ITEMS_DEF (Include RFITEM_DEF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADMI_FILES | Archive Files of Archive Sessions | |
2 | ![]() |
ARCH_OBJ | Objects for archiving and reorganization | |
3 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSBV | Display of Valuation Fields for Line Items | |
6 | ![]() |
BSEC | One-Time Account Data Document Segment | |
7 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
10 | ![]() |
BSEGP | Additional Information for Line Items (Special Fields) | |
11 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
12 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
13 | ![]() |
DISVARIANT | Layout (External Use) | |
14 | ![]() |
FAGLPOSE | Feilds for Reading Data: Line Items: New General Ledger | |
15 | ![]() |
FAGLPOSX | Line Item Data: New General Ledger Accounting | |
16 | ![]() |
ITEMSET | Settings in Line Item Display RFITEM** | |
17 | ![]() |
LDBCB | Callback information for logical databases | |
18 | ![]() |
PAYR | Payment Medium File | |
19 | ![]() |
RFXPO | Work Fields for List Displays | |
20 | ![]() |
RSDSWHERE | Line for WHERE clauses (dynamic selections) | |
21 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
22 | ![]() |
SKB1 | G/L account master (company code) | |
23 | ![]() |
SSCRFIELDS | Fields on selection screens | |
24 | ![]() |
T021S | Line Layout Variant Special Fields | |
25 | ![]() |
VBKPF | Document Header for Document Parking | |
26 | ![]() |
VBSEC | Document Parking One-Time Data Document Segment | |
27 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
28 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | |
29 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | |
30 | ![]() |
X001 | Derived Company Code Additional Data |