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