Table list used by SAP ABAP Program MF05RTOP (Include for Resetting Cleared Items)
SAP ABAP Program
MF05RTOP (Include for Resetting Cleared Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM | Accounting Correspondence Requests | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BKPFCO | Partial qty from BKPF: To be changed for CO fields | ||
| 4 | BKPF_KEY | Key: Document Header for Financial Accounting | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | EK05A | Communication Area Purchasing - Financial Accounting | ||
| 7 | EKBE_KEY_DOCUMENT | Structure for Accessing a Document in Table EKBE | ||
| 8 | FIMSG | FI Messages | ||
| 9 | KNB1 | Customer Master (Company Code) | ||
| 10 | LFB1 | Vendor Master (Company Code) | ||
| 11 | RAGL1 | Reverse Clearing 1 (Line Items) | ||
| 12 | RAGL2 | Reverse Clearing 2 (Cash Man.and Forecast) | ||
| 13 | RAGL3 | Reverse Clearing 3 (Payment History) | ||
| 14 | RAGL4 | Reverse Clearing 4 (Archive Check) | ||
| 15 | RF05R | Work Fields for SAPMF05R | ||
| 16 | RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | ||
| 17 | RFDT | Accounting Data (INDX Structure) | ||
| 18 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 19 | SKB1 | G/L account master (company code) | ||
| 20 | T001 | Company Codes | ||
| 21 | T003 | Document Types | ||
| 22 | T020 | FI/AM Transaction Control | ||
| 23 | T021V | Default Values for Layouts | ||
| 24 | T056 | Interest settlement | ||
| 25 | T074 | Special G/L Accounts | ||
| 26 | VF_DEBI | Generated Table for View | ||
| 27 | VF_KRED | Generated Table for View | ||
| 28 | X001 | Derived Company Code Additional Data |