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 |
---|---|---|---|---|
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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 |