Table list used by SAP ABAP Program LFMFG_PAYFUNDF10 (Include LFMFG_PAYFUNDF10)
SAP ABAP Program
LFMFG_PAYFUNDF10 (Include LFMFG_PAYFUNDF10) 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 | BSEG | Accounting Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | FAGL_SPLINFO | Splittling Information of Open Items | ||
| 8 | FMIFIIT | FI Line Item Table in Funds Management | ||
| 9 | GLIDXA | Index to Find FI-SL Documents Based on AWKEY | ||
| 10 | GLU1 | G/L user table 1 | ||
| 11 | IFMFGAAPAYBASIC | Payment by fund: Selection criteria | ||
| 12 | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ||
| 13 | IFMFGAAPAY_OPIT | Payment by account assignment: Posting structure | ||
| 14 | IFMFGPAYFUND_AAL | Payment by fund: Account Assignment Elements Ranges | ||
| 15 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||
| 16 | SMESG | Message collector | ||
| 17 | T001 | Company Codes | ||
| 18 | T001B | Permitted Posting Periods | ||
| 19 | T041A | Clearing Transactions | ||
| 20 | TBSL | Posting Key | ||
| 21 | WITH_ITEM | Witholding tax info per W/tax type and FI line item |