Table list used by SAP ABAP Program RFASSIGNAR (Assignment of Open Items)
SAP ABAP Program
RFASSIGNAR (Assignment of Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASSIGNAR | Assignment of Customer Open Items | ||
| 2 | AVIK | Payment Advice Header | ||
| 3 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | COSEL | Selection table with field name | ||
| 8 | DISVARIANT | Layout (External Use) | ||
| 9 | FARMATCH_ITEMS | Payment Advice Creation for Open Item Assignment: Interface | ||
| 10 | FARMATCH_PAYMENT_ADVICES | Open Item Assignment Via Internet: Payment Notice List | ||
| 11 | FDKMAIL | Sender of External Mail | ||
| 12 | ITCED | Editor options | ||
| 13 | ITCER | Editor return parameter structure | ||
| 14 | IZVBTAB | Structure for Items Blocked by Payment Proposal | ||
| 15 | KNA1 | General Data in Customer Master | ||
| 16 | KNB1 | Customer Master (Company Code) | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LVC_S_FCAT | ALV control: Field catalog | ||
| 19 | LVC_S_LAYO | ALV control: Layout structure | ||
| 20 | LVC_S_SORT | ALV control: Sort order | ||
| 21 | POPUPTEXT | Texts for general popup | ||
| 22 | REGUP | Processed items from payment program | ||
| 23 | REGUS | Acounts blocked by payment proposal | ||
| 24 | RF05A | Work Fields for SAPMF05A | ||
| 25 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 26 | SKB1 | G/L account master (company code) | ||
| 27 | SODOCCHGI1 | Data of an object which can be changed | ||
| 28 | SOLISTI1 | SAPoffice: Single List with Column Length 255 | ||
| 29 | SOMLRECI1 | SAPoffice: Structure of the API Recipient List | ||
| 30 | SOPARAI1 | ABAP/4: Old structure of selection table | ||
| 31 | SOPCKLSTI1 | SAPoffice: Description of Imported Object Components | ||
| 32 | T001 | Company Codes | ||
| 33 | T042 | Parameters for payment transactions | ||
| 34 | TBSLT | Posting Key Names | ||
| 35 | THEAD | SAPscript: Text Header | ||
| 36 | TLINE | SAPscript: Text Lines |