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