Table list used by SAP ABAP Program RFAWVZ40N_PROC (Formroutinen Datenselektion, Prozessierung)
SAP ABAP Program
RFAWVZ40N_PROC (Formroutinen Datenselektion, Prozessierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
8 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
9 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
10 | ![]() |
FIMSG | FI Messages | |
11 | ![]() |
KNA1 | General Data in Customer Master | |
12 | ![]() |
MLDADR | External Reporting: Address Data Transfer Structure | |
13 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
14 | ![]() |
SADR | Address Management: Company Data | |
15 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
16 | ![]() |
SKB1 | G/L account master (company code) | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
T001U | Clearing Between Company Codes | |
19 | ![]() |
T001Z | Additional Specifications for Company Code | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T007A | Tax Keys | |
22 | ![]() |
T012 | House Banks | |
23 | ![]() |
T012K | House Bank Accounts | |
24 | ![]() |
T015L | SCB Ratios | |
25 | ![]() |
T030 | Standard Accounts Table | |
26 | ![]() |
T042I | Account determination for payment program | |
27 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
28 | ![]() |
TBSL | Posting Key | |
29 | ![]() |
TCURC | Currency Codes |