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 |
---|---|---|---|---|
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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 | ![]() |
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 |