Table list used by SAP ABAP Program RFFDEA00 (Enhanced Reconciliation of Cash Management)
SAP ABAP Program
RFFDEA00 (Enhanced Reconciliation of Cash Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
6 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
7 | ![]() |
DD01L | Domains | |
8 | ![]() |
DD02L | SAP Tables | |
9 | ![]() |
FDBL_BALANCE_LINE | Balance Display: Structure Balances Display Table | |
10 | ![]() |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records | |
11 | ![]() |
FDES | Cash Management and Forecast: Memo Records | |
12 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |
13 | ![]() |
FDI1 | Cash Management Line Item for RE Classic Planning Records | |
14 | ![]() |
FDLF | Cash Management Line Items for Agency Business | |
15 | ![]() |
FDLF2 | Cash Management Line Items for Agency Business (As of 604) | |
16 | ![]() |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | |
17 | ![]() |
FDM2 | Cash management line items from MM purchase requisition | |
18 | ![]() |
FDMV | Cash Planning Line Items of Earmarked Funds | |
19 | ![]() |
FDRE | Cash Management Line Items from RE-FX (Real Estate) | |
20 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | |
21 | ![]() |
FDSB | CMF summary records for G/L accounts | |
22 | ![]() |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | |
23 | ![]() |
FDSP | Cash Mgmt Adjustment Items from Document Splitting | |
24 | ![]() |
FDSR | CMF summary records for planning groups | |
25 | ![]() |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | |
26 | ![]() |
FDT1 | CMF Line Items for Forex, Money Market, Derivatives | |
27 | ![]() |
FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | |
28 | ![]() |
FDZA | Cash Management line items in payment requests | |
29 | ![]() |
FIN_RFFDEA00_01_ALV | Structure for RFFDEA00 - Totals Records Lines | |
30 | ![]() |
FIN_RFFDEA00_02_ALV | Structure for RFFDEA00 - Memo Record Lines | |
31 | ![]() |
FIN_RFFDEA00_03_ALV | Structure for RFFDEA00 - Cumulative Memo Records | |
32 | ![]() |
PYORDH | Payment order header data | |
33 | ![]() |
RF40S | Planning Transfer Structure for a Summary Record Update | |
34 | ![]() |
RFFFPDO1 | Structure of Cash Mgmt and Forecast Parameters and Sel.Opts | |
35 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
36 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
37 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
38 | ![]() |
SKB1 | G/L account master (company code) | |
39 | ![]() |
SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
40 | ![]() |
SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
41 | ![]() |
T001 | Company Codes | |
42 | ![]() |
T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | |
43 | ![]() |
TGSB | Business Areas | |
44 | ![]() |
TRDIR | Generated Table for View | |
45 | ![]() |
VBKPF | Document Header for Document Parking | |
46 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
47 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | |
48 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database |