Table list used by SAP ABAP Program LFMFG_TCF03 (Include LFMFG_TCF03)
SAP ABAP Program
LFMFG_TCF03 (Include LFMFG_TCF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
7 | ![]() |
FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | |
8 | ![]() |
FMFG_TC_MATCH | Structure for matching Treasury Checks to Pmt Docs | |
9 | ![]() |
FMFG_TC_SCHED_INFO | Input info for Schedule Confirmation | |
10 | ![]() |
FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | |
11 | ![]() |
FMTC_PMT_TYPE | Pmt Method mapped to the Pmt Type(s) / Codes for US Fed | |
12 | ![]() |
FMTC_SCHNO | Treasury Confirmation Schedule No status | |
13 | ![]() |
INDX | System Table INDX | |
14 | ![]() |
LVC_S_GLAY | Grid settings | |
15 | ![]() |
PAYR | Payment Medium File | |
16 | ![]() |
PCEC | Prenumbered Checks | |
17 | ![]() |
REGUH | Settlement data from payment program | |
18 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
19 | ![]() |
RFRRS01 | Financial Statement Analysis | |
20 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
21 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
22 | ![]() |
T001B | Permitted Posting Periods | |
23 | ![]() |
T012 | House Banks | |
24 | ![]() |
T012K | House Bank Accounts | |
25 | ![]() |
TCURX | Decimal Places in Currencies |