Table list used by SAP ABAP Program LFMFG_PAYFUNDTOP (LFMFG_PAYFUNDTOP)
SAP ABAP Program
LFMFG_PAYFUNDTOP (LFMFG_PAYFUNDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 5 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 6 | BSED | Bill of Exchange Fields Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEGP | Additional Information for Line Items (Special Fields) | ||
| 9 | BSID | Accounting: Secondary Index for Customers | ||
| 10 | BSIK | Accounting: Secondary Index for Vendors | ||
| 11 | BVOR | Intercompany posting procedures | ||
| 12 | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ||
| 13 | IFMFGAAPAY_OPIT | Payment by account assignment: Posting structure | ||
| 14 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 15 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## |