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 |