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 | 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 |