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