Table list used by SAP ABAP Program MFFD1TOP (Include MFFD1TOP)
SAP ABAP Program
MFFD1TOP (Include MFFD1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
DD01L | Domains | |
4 | ![]() |
DD02L | SAP Tables | |
5 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
6 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
7 | ![]() |
FACM_S_SAPMFFD1_LIST | Structure for Field Catalog (SAPMFFD1) | |
8 | ![]() |
FDES | Cash Management and Forecast: Memo Records | |
9 | ![]() |
ICON | Icons table | |
10 | ![]() |
KNA1 | General Data in Customer Master | |
11 | ![]() |
KNB1 | Customer Master (Company Code) | |
12 | ![]() |
KNB5 | Customer master (dunning data) | |
13 | ![]() |
LFA1 | Vendor Master (General Section) | |
14 | ![]() |
LFB1 | Vendor Master (Company Code) | |
15 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
16 | ![]() |
RFFFPDO1 | Structure of Cash Mgmt and Forecast Parameters and Sel.Opts | |
17 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
18 | ![]() |
RSMPE | Menu Painter: Input/Output fields (4.0) | |
19 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
20 | ![]() |
SKB1 | G/L account master (company code) | |
21 | ![]() |
SVAL | Interface for function group SPO4 | |
22 | ![]() |
SVALBUTTON | Interface for function group SP04, pushbutton specifications | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T005 | Countries | |
25 | ![]() |
T035 | Planning groups | |
26 | ![]() |
T035D | Cash Management Account Names | |
27 | ![]() |
T035T | Planning Group Texts | |
28 | ![]() |
T036M | Level Assignment for Earmarked Funds | |
29 | ![]() |
T036M2 | Earmarked Funds: Group Assignment If Account Missing | |
30 | ![]() |
T036V | Allocation of planning levels for Financial Assets Mgmt | |
31 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
32 | ![]() |
T047T | Dunning procedure names | |
33 | ![]() |
T052 | Terms of Payment | |
34 | ![]() |
TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
35 | ![]() |
TBTCSTRT | Start data description / Repetition period of background job | |
36 | ![]() |
TRDIR | Generated Table for View | |
37 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
38 | ![]() |
TZPA | Financial Assets Management Product Types |