Table list used by SAP ABAP Program RFBNUM10 (Invoice Numbers Allocated Twice)
SAP ABAP Program RFBNUM10 (Invoice Numbers Allocated Twice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BHDGD | Common data area batch heading routine | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSEGA | Document Segment Enhancement Part | |
7 | Table | BSEGH | Help Table for Report Evaluation Programs | |
8 | Table | BSID | Accounting: Secondary Index for Customers | |
9 | Table | BSIK | Accounting: Secondary Index for Vendors | |
10 | Table | DD02L | SAP Tables | |
11 | Table | FOAP_S_RFBNUM10_HEADER | ALV Structure for RFBNUM10 (Header) | |
12 | Table | FOAP_S_RFBNUM10_ITEM | ALV Structure for RFBNUM10 (Item) | |
13 | Table | KNA1 | General Data in Customer Master | |
14 | Table | KNB1 | Customer Master (Company Code) | |
15 | Table | LFA1 | Vendor Master (General Section) | |
16 | Table | LFB1 | Vendor Master (Company Code) | |
17 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
18 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
19 | Table | SKB1 | G/L account master (company code) | |
20 | Table | T001 | Company Codes |