Table list used by SAP ABAP Program RECTRANSFTOP (Include RECTRANSFTOP)
SAP ABAP Program RECTRANSFTOP (Include RECTRANSFTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACAP09 | Vendor Item | |
2 | Table | BAPIACCR09 | Currency Items | |
3 | Table | BAPIACGL09 | G/L account item | |
4 | Table | BAPIACHE09 | Header | |
5 | Table | BAPIACTX09 | Tax item | |
6 | Table | BAPIRET2 | Return Parameter | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
10 | Table | DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
11 | Table | EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills | |
12 | Table | ESERVPROV | Service provider | |
13 | Table | FKKKO | Header Data In Open Item Accounting Document | |
14 | Table | FKKOP | Business Partner Items in Contract Account Document | |
15 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
16 | Table | FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
17 | Table | INV_INV_TRANSF_TAX | Control Part Transfer Table for Bill Data to FI-CA | |
18 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | |
19 | Table | INV_UPD_TRANSF_AGG_OP | Parameter for Updating Aggregated OP TINV_INV_TRANSF | |
20 | Table | ISU_DEREG_MAD | IS-U: Post Mass Activity for Aggregated Bill | |
21 | Table | TFK033D | Account determination: Data | |
22 | Table | TFKFBC | Installation-Specific Function Modules | |
23 | Table | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | |
24 | Table | VTINV_LINETYPE | Generated Table for View |