Table list used by SAP ABAP Program FM_RFFMS200_DATA (Include FM_RFFM200_DATA)
SAP ABAP Program
FM_RFFMS200_DATA (Include FM_RFFM200_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEGP | Additional Information for Line Items (Special Fields) | ||
| 7 | COBK | CO Object: Document Header | ||
| 8 | FM01D | Funds Management Update Control | ||
| 9 | FMFPO | FIFM: Commitment Item | ||
| 10 | FMIFIIT | FI Line Item Table in Funds Management | ||
| 11 | FMPA_DISPLAY_DOCS | Output Structure for Payment Selection | ||
| 12 | IFM_LH_OBJECT_ATTRIBUTES | FM ALV grid lists: Attributes for object info display | ||
| 13 | IFM_LISTHEADER_ACTION | FM ALV GRID Action Information for General List Headers | ||
| 14 | INDX | System Table INDX | ||
| 15 | MESG | Message collector | ||
| 16 | REGUH | Settlement data from payment program | ||
| 17 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 18 | TPARA | Directory of Memory IDs |