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