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