Table list used by SAP ABAP Program MF05AFF0_FCODE_BEARBEITUNG (FCODE_BEARBEITUNG)
SAP ABAP Program
MF05AFF0_FCODE_BEARBEITUNG (FCODE_BEARBEITUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | AVIK | Payment Advice Header | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BKDF | Document Header Supplement for Recurring Entry | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BNKA | Bank master record | ||
| 7 | BNKT | Conversion of temporary to internal bank keys | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | BSEC | One-Time Account Data Document Segment | ||
| 10 | BSED | Bill of Exchange Fields Document Segment | ||
| 11 | BSEG | Accounting Document Segment | ||
| 12 | BSET | Tax Data Document Segment | ||
| 13 | BSEU | Line Item Additional Information (Update) | ||
| 14 | BSEZ | Line Item Additional Information (Online) | ||
| 15 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 16 | EXISTING_DOC | Original Document | ||
| 17 | FAA_S_ITEM_RENUM | Structure for Renumbering Asset Line Items (MD05A) | ||
| 18 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 19 | FIREVDOC | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ||
| 20 | FMISPS | General Parameters for Funds Management | ||
| 21 | FS006 | Fields for Optical Archiving | ||
| 22 | FUD_AVIKKEY | Payment Advice Key | ||
| 23 | FUD_VERIFDOC_KEY | Verification Document Key | ||
| 24 | IDBUPLA_ACTIVE | Activate Business Place per country | ||
| 25 | KMKPF | FI: Account Assignment Model Header Information | ||
| 26 | KNA1 | General Data in Customer Master | ||
| 27 | LFA1 | Vendor Master (General Section) | ||
| 28 | OFIWA | Communication Structure for Function Modules | ||
| 29 | OFIWA_ADD_ON | Additional Information to OFIWA | ||
| 30 | OPAYF | Fields for Online Payment with Form | ||
| 31 | REIT_TAX_CORR_ADD | VstBerichtigung: Zusatzfelder | ||
| 32 | RF022 | Online Fields for Correspondence Function Modules | ||
| 33 | RF05A | Work Fields for SAPMF05A | ||
| 34 | RFOPT2 | FI Posting Options | ||
| 35 | RFRADC | Communication Structure for Payment Advices | ||
| 36 | SKB1 | G/L account master (company code) | ||
| 37 | T001 | Company Codes | ||
| 38 | T003 | Document Types | ||
| 39 | T005 | Countries | ||
| 40 | T020 | FI/AM Transaction Control | ||
| 41 | T041A | Clearing Transactions | ||
| 42 | THEAD | SAPscript: Text Header | ||
| 43 | TIBAN | IBAN | ||
| 44 | TOAV0 | SAP ArchiveLink: Link table | ||
| 45 | UF05A | Delivery Area to FI Updater | ||
| 46 | VBKPF | Document Header for Document Parking | ||
| 47 | VBSIP | Index of Duplicated Vendor Documents (Insert, Delete) |