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