Table list used by SAP ABAP Program MFFD1I01 (Include MFFD1I01)
SAP ABAP Program
MFFD1I01 (Include MFFD1I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG | Accounting Document Segment | |
2 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
3 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | ![]() |
FDES | Cash Management and Forecast: Memo Records | |
5 | ![]() |
KNB1 | Customer Master (Company Code) | |
6 | ![]() |
LFB1 | Vendor Master (Company Code) | |
7 | ![]() |
SKB1 | G/L account master (company code) | |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T005 | Countries | |
10 | ![]() |
T035 | Planning groups | |
11 | ![]() |
T035D | Cash Management Account Names | |
12 | ![]() |
T036M | Level Assignment for Earmarked Funds | |
13 | ![]() |
T036M2 | Earmarked Funds: Group Assignment If Account Missing | |
14 | ![]() |
T036Q | Allocating Levels for T0360 | |
15 | ![]() |
T036V | Allocation of planning levels for Financial Assets Mgmt | |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
T047T | Dunning procedure names | |
18 | ![]() |
T052 | Terms of Payment | |
19 | ![]() |
TBTCSTRT | Start data description / Repetition period of background job | |
20 | ![]() |
TRDIR | Generated Table for View | |
21 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
22 | ![]() |
TZPA | Financial Assets Management Product Types |