Table list used by SAP ABAP Program RFDLKBLA (Delete All FM Earmarked Funds per Client)
SAP ABAP Program
RFDLKBLA (Delete All FM Earmarked Funds per Client) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR | Change document header | ||
| 2 | CDPOS | Change document items | ||
| 3 | FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ||
| 4 | KBLE | Document Item Processing: Manual Document Entry | ||
| 5 | KBLESUM | Totals Table KBLE | ||
| 6 | KBLEW | Item development amounts in various currencies | ||
| 7 | KBLK | Document Header: Manual Document Entry | ||
| 8 | KBLKKRED | Vendors for Funds Reservations | ||
| 9 | KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | ||
| 10 | KBLP | Document Item: Manual Document Entry | ||
| 11 | KBLPAYK | Payment Plan Header | ||
| 12 | KBLPAYP | Payment Plan Items | ||
| 13 | KBLPS | Earmarked Funds: Value Adjustment Documents | ||
| 14 | KBLPW | Document item amounts in different currencies | ||
| 15 | RESCT | Additional Criteria per Line Item | ||
| 16 | STXB | SAPscript: Texts in non-SAPscript format | ||
| 17 | STXH | STXD SAPscript text file header | ||
| 18 | STXL | STXD SAPscript text file lines |