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 |
---|---|---|---|---|
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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) |