Table list used by SAP ABAP Program RFCASH00 (Cash Journal)
SAP ABAP Program
RFCASH00 (Cash Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
2 | ![]() |
BHDGD | Common data area batch heading routine | |
3 | ![]() |
BKORM | Accounting Correspondence Requests | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSEGA | Document Segment Enhancement Part | |
8 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
9 | ![]() |
DISVARIANT | Layout (External Use) | |
10 | ![]() |
ITCOO | OTF Structure | |
11 | ![]() |
ITCPO | SAPscript output interface | |
12 | ![]() |
KNA1 | General Data in Customer Master | |
13 | ![]() |
LFA1 | Vendor Master (General Section) | |
14 | ![]() |
RF140 | Work Fields for Correspondence (SAPF140*) | |
15 | ![]() |
RFCASH | Auxiliary Fields for Cashbook | |
16 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
17 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
18 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
19 | ![]() |
RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | |
20 | ![]() |
RSSCE | Screen fields for SAPMSSCE | |
21 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
22 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
23 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
24 | ![]() |
SKB1 | G/L account master (company code) | |
25 | ![]() |
SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
26 | ![]() |
SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
27 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T009B | Fiscal year variant periods | |
30 | ![]() |
T048 | Correspondence Types | |
31 | ![]() |
TCJ_CJ_NAMES | Cash Journal Names | |
32 | ![]() |
TCJ_C_JOURNALS | Cash Journals | |
33 | ![]() |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | |
34 | ![]() |
TCURT | Currency Code Names | |
35 | ![]() |
THEAD | SAPscript: Text Header | |
36 | ![]() |
TLINE | SAPscript: Text Lines | |
37 | ![]() |
V_VBSEGS | Generated Table for View | |
38 | ![]() |
X001 | Derived Company Code Additional Data |