Table list used by SAP ABAP Program RFFDEA01 (Includereport für RFFDEA00)
SAP ABAP Program RFFDEA01 (Includereport für RFFDEA00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | FDBL_BALANCE_LINE | Balance Display: Structure Balances Display Table | |
4 | Table | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | |
5 | Table | FDES | Cash Management and Forecast: Memo Records | |
6 | Table | FDI1 | Cash Management Line Item for RE Classic Planning Records | |
7 | Table | FDM1 | Cash Management & Forecast: Line Items of MM Documents | |
8 | Table | FDM2 | Cash management line items from MM purchase requisition | |
9 | Table | FDMV | Cash Planning Line Items of Earmarked Funds | |
10 | Table | FDRE | Cash Management Line Items from RE-FX (Real Estate) | |
11 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | |
12 | Table | FDSB | CMF summary records for G/L accounts | |
13 | Table | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | |
14 | Table | FDSP | Cash Mgmt Adjustment Items from Document Splitting | |
15 | Table | FDSR | CMF summary records for planning groups | |
16 | Table | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | |
17 | Table | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | |
18 | Table | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | |
19 | Table | FDZA | Cash Management line items in payment requests | |
20 | Table | FIN_RFFDEA00_01_ALV | Structure for RFFDEA00 - Totals Records Lines | |
21 | Table | FIN_RFFDEA00_02_ALV | Structure for RFFDEA00 - Memo Record Lines | |
22 | Table | FIN_RFFDEA00_03_ALV | Structure for RFFDEA00 - Cumulative Memo Records | |
23 | Table | PYORDH | Payment order header data | |
24 | Table | PYORDP | Payment order item data | |
25 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | |
26 | Table | T001 | Company Codes | |
27 | Table | T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | |
28 | Table | TGSB | Business Areas | |
29 | Table | TRDIR | Generated Table for View | |
30 | Table | VBKPF | Document Header for Document Parking | |
31 | Table | VBSEGD | Document Segment for Customer Document Parking | |
32 | Table | VBSEGK | Document Segment for Vendor Document Parking | |
33 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database |