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 |
---|---|---|---|---|
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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 |