Table list used by SAP ABAP Program RFAPRE_ITEMS (Vendor Line Items)
SAP ABAP Program
RFAPRE_ITEMS (Vendor Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSEGP | Additional Information for Line Items (Special Fields) | ||
| 4 | BSIKEXT | Extended Structure for BSIK (plus BSEGA) | ||
| 5 | DISVARIANT | Layout (External Use) | ||
| 6 | FAEDE | Transfer Structure for Determining Due Date | ||
| 7 | LDBCB | Callback information for logical databases | ||
| 8 | LDBN | Logical nodes in LDBs | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | LFB1 | Vendor Master (Company Code) | ||
| 11 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 12 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||
| 13 | RFRRD20 | Line item analysis | ||
| 14 | RFRRK10 | Display balances | ||
| 15 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 16 | RSTIFIELDS | BRST selection data: Field information | ||
| 17 | RSTISEL | BRST selection data (Communication Handler) | ||
| 18 | T001 | Company Codes |