Table list used by SAP ABAP Program MF05BFS0 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program
MF05BFS0 (Include MF05AI00_READ_VERIFDOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK | Payment Advice Header | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
5 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
6 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
7 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
8 | ![]() |
BSIX | Index table for customer bills of exchange used | |
9 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
10 | ![]() |
FAGL_S_SELECTION | Transfer Structure: Selection Options | |
11 | ![]() |
KNA1 | General Data in Customer Master | |
12 | ![]() |
KNB1 | Customer Master (Company Code) | |
13 | ![]() |
LFA1 | Vendor Master (General Section) | |
14 | ![]() |
LFB1 | Vendor Master (Company Code) | |
15 | ![]() |
PYORDH | Payment order header data | |
16 | ![]() |
PYORDP | Payment order item data | |
17 | ![]() |
RF05A | Work Fields for SAPMF05A | |
18 | ![]() |
RF05S | Special G/L Table SAPMF05Aff Layout | |
19 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
20 | ![]() |
RFOPT | FI Posting Options | |
21 | ![]() |
RFOPT2 | FI Posting Options | |
22 | ![]() |
RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
23 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
24 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
25 | ![]() |
SKB1 | G/L account master (company code) | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T005 | Countries | |
28 | ![]() |
T020 | FI/AM Transaction Control | |
29 | ![]() |
T021R | Field selection for spec.functions (list displays) | |
30 | ![]() |
T030 | Standard Accounts Table | |
31 | ![]() |
T043G | Tolerances for Groups of Customers/Vendors | |
32 | ![]() |
TCURE | Expiring Currencies | |
33 | ![]() |
TINSO | Failed Payment Transactions and Charges |