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 |
|---|---|---|---|---|
| 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 |