Table list used by SAP ABAP Program LFDM_AR_SERVICES_POSTF02 (Include LFDM_AR_SERVICES_POSTF02)
SAP ABAP Program
LFDM_AR_SERVICES_POSTF02 (Include LFDM_AR_SERVICES_POSTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_INFO | Open item data for clearing transactions | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEC | One-Time Account Data Document Segment | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |
6 | ![]() |
FDM_AR_CLR_ITEM | FSCM-DM: Items Involved in Clearing | |
7 | ![]() |
FDM_AR_CREDITMEMO | FSCM-DM: Amounts for Credit Items | |
8 | ![]() |
FDM_AR_DISPUTE_DATA | FSCM-DM: Data for Creating/Changing Disputes in AR | |
9 | ![]() |
FDM_AR_DOCUMENTS | FSCM-DM: FI Document Objects and Amounts for Disputes | |
10 | ![]() |
FDM_AR_INVOICE | FSCM-DM: Amounts for Invoice Item | |
11 | ![]() |
FDM_AR_PAYTAB | FSCM-DM: Amount Changes in Dispute Case (Totals) | |
12 | ![]() |
FDM_AR_REL_ITEM | FSCM-DM: Assigned Invoices and Payments/Credits | |
13 | ![]() |
IRSGTAB | Complete Table of Residual Items with Reasons | |
14 | ![]() |
T041A | Clearing Transactions |