Table list used by SAP ABAP Program LFMFG_PAYFUNDF02 (Subroutines for posting and FM update)
SAP ABAP Program
LFMFG_PAYFUNDF02 (Subroutines for posting and FM update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | |
5 | ![]() |
AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | |
6 | ![]() |
BOOLE | Boolean variable | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | |
9 | ![]() |
IFMFGAAPAY_OPIT | Payment by account assignment: Posting structure | |
10 | ![]() |
IFMFGAAPAY_POSTKEY | Key of payment lines | |
11 | ![]() |
IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | |
12 | ![]() |
T881 | Ledger Master |