Table list used by SAP ABAP Program RFF110S_FORMS (Include RFF110S_FORMS)
SAP ABAP Program
RFF110S_FORMS (Include RFF110S_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 2 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 3 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 4 | DYNPREAD | Fields of the current screen (with values) | ||
| 5 | F110C | Control information for SAPF110 | ||
| 6 | F110V | Fields for SAPF110V (payment program parameters) | ||
| 7 | HELP_INFO | Transfer Values for the Help Processor | ||
| 8 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 9 | J_1BBRANCH | Business Place | ||
| 10 | REGUV | Control records for the payment program | ||
| 11 | RFDT | Accounting Data (INDX Structure) | ||
| 12 | RSEL_PARAS | Passing structure: List of select-options and parameters | ||
| 13 | RSVCAT | Report Name <-> Variant Catalog | ||
| 14 | RVART | ABAP: Structure of table of variant short texts | ||
| 15 | T001 | Company Codes | ||
| 16 | T001B | Permitted Posting Periods | ||
| 17 | T005 | Countries | ||
| 18 | T042 | Parameters for payment transactions | ||
| 19 | T042B | Details on the company codes that must pay | ||
| 20 | T042Z | Payment Methods for Automatic Payment | ||
| 21 | TBTCJCNTXT | Generated Table for View | ||
| 22 | TBTCO | Job Status Overview Table | ||
| 23 | TRDIR | Generated Table for View | ||
| 24 | VARID | Variant directory | ||
| 25 | X001 | Derived Company Code Additional Data |