Table list used by SAP ABAP Program MF05AI10_STORNOBELEG_ERZEUGEN (STORNOBELEG_ERZEUGEN)
SAP ABAP Program
MF05AI10_STORNOBELEG_ERZEUGEN (STORNOBELEG_ERZEUGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEC | One-Time Account Data Document Segment | |
3 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSET | Tax Data Document Segment | |
6 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
7 | ![]() |
BSIX | Index table for customer bills of exchange used | |
8 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | |
9 | ![]() |
FAGL_S_BUKRS | Structure with Company Code | |
10 | ![]() |
FAGL_S_MIG_001 | Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S | |
11 | ![]() |
FIREVDOC | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | |
12 | ![]() |
NRIV | Number Range Intervals | |
13 | ![]() |
PYORDH | Payment order header data | |
14 | ![]() |
PYORDP | Payment order item data | |
15 | ![]() |
RF05A | Work Fields for SAPMF05A | |
16 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
17 | ![]() |
T000 | Clients | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T003 | Document Types | |
20 | ![]() |
T043T | FI tolerance groups for employees | |
21 | ![]() |
T074T | Special G/L Indicator Names | |
22 | ![]() |
TBSL | Posting Key | |
23 | ![]() |
TTYPT | Object Type Names for Accounting | |
24 | ![]() |
UF05A | Delivery Area to FI Updater | |
25 | ![]() |
VBKPF | Document Header for Document Parking |