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